Founded in 2016, Pwmmor, classified under reg no. 10151219 is an active company. Currently registered at 246 Park View NE26 3QX, Whitley Bay the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. Paul M., appointed on 27 April 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 246 Park View |
| Town | Whitley Bay |
| Post code | NE26 3QX |
| Country of origin | United Kingdom |
| Registration Number | 10151219 |
| Date of Incorporation | Wed, 27th Apr 2016 |
| Industry | Activities of financial services holding companies |
| Industry | Solicitors |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (248 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 27 April 2016
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Paul M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
| Notified on | 27 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 292 | 7 838 | |||||
| Current Assets | 16 000 | 11 292 | 7 838 | 7 618 | 2 205 | 1 580 | 1 149 |
| Net Assets Liabilities | 1 988 | 4 322 | 788 | -359 | -4 812 | -4 302 | -3 794 |
| Property Plant Equipment | 250 | 125 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 750 | 750 | 750 | 750 | 750 | 790 |
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 375 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 26 834 | 27 216 | |||||
| Corporation Tax Payable | 6 324 | 6 413 | |||||
| Creditors | 7 220 | 7 175 | 7 227 | 6 267 | 5 132 | 4 153 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Dividends Paid | 24 500 | 30 750 | |||||
| Fixed Assets | 375 | 250 | 125 | ||||
| Income Expense Recognised Directly In Equity | -24 500 | -30 750 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | ||||||
| Net Current Assets Liabilities | 2 813 | 4 072 | 663 | 391 | -4 062 | -3 552 | -3 004 |
| Other Creditors | 896 | 762 | |||||
| Profit Loss | 26 834 | 27 216 | |||||
| Property Plant Equipment Gross Cost | 500 | ||||||
| Total Assets Less Current Liabilities | 3 188 | 5 072 | 788 | 391 | -4 062 | -3 552 | -3 004 |
| Advances Credits Directors | 107 | 146 | 12 | 4 | 2 | 2 | 46 |
| Advances Credits Made In Period Directors | 51 000 | 24 500 | 60 582 | 66 334 | 50 427 | 47 321 | |
| Advances Credits Repaid In Period Directors | 50 893 | 24 461 | 60 716 | 66 342 | 50 429 | 47 321 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 17th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy