Pullmann Group Ltd is a private limited company situated at 70 Columbo Street, South Bank, Southwark SE1 8PB. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-10-10, this 4-year-old company is run by 2 directors.
Director Callum S., appointed on 01 January 2020. Director Martin S., appointed on 10 October 2019.
The company is officially categorised as "human resources provision and management of human resources functions" (Standard Industrial Classification code: 78300).
The latest confirmation statement was sent on 2023-10-09 and the date for the next filing is 2024-10-23. Moreover, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 70 Columbo Street |
Office Address2 | South Bank |
Town | Southwark |
Post code | SE1 8PB |
Country of origin | United Kingdom |
Registration Number | 12253354 |
Date of Incorporation | Thu, 10th Oct 2019 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Martin S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Callum S. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin S.
Notified on | 10 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Callum S.
Notified on | 10 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 364 405 | 864 117 | 642 570 |
Current Assets | 549 172 | 1 122 788 | 1 118 407 |
Debtors | 184 767 | 258 671 | 475 837 |
Net Assets Liabilities | 319 786 | 749 778 | |
Property Plant Equipment | 5 796 | 10 902 | 13 678 |
Other Debtors | 2 723 | 2 723 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 382 | 3 448 | 7 067 |
Average Number Employees During Period | 2 | 3 | 5 |
Bank Borrowings Overdrafts | 50 000 | ||
Corporation Tax Payable | 76 014 | ||
Creditors | 50 000 | 383 912 | 221 552 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 382 | 2 066 | 3 619 |
Net Current Assets Liabilities | 363 990 | 738 876 | 896 855 |
Other Taxation Social Security Payable | 133 922 | 298 345 | 202 064 |
Property Plant Equipment Gross Cost | 7 178 | 14 350 | 20 745 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 178 | 7 172 | 6 395 |
Total Assets Less Current Liabilities | 369 786 | 749 778 | 910 533 |
Trade Creditors Trade Payables | 1 802 | 753 | |
Trade Debtors Trade Receivables | 184 767 | 255 948 | 473 114 |
Number Shares Issued Fully Paid | 50 | 50 | |
Other Creditors | 49 458 | 85 567 | 18 735 |
Par Value Share | 1 | 1 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolutions: Resolution of varying share rights or name filed on: 8th, February 2024 |
resolution | Free Download (2 pages) |
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