A. Kalam's - Pmo Services Limited is a private limited company registered at 80 Botwell Lane, Hayes UB3 2AE. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-19, this 6-year-old company is run by 1 director and 1 secretary.
Director Muhammadu A., appointed on 19 April 2018.
Moving on to secretaries, we can mention: Sajuna M., appointed on 19 April 2018.
The company is officially categorised as "other engineering activities" (SIC code: 71129).
The last confirmation statement was sent on 2023-04-18 and the deadline for the following filing is 2024-05-02. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 80 Botwell Lane |
Town | Hayes |
Post code | UB3 2AE |
Country of origin | United Kingdom |
Registration Number | 11319660 |
Date of Incorporation | Thu, 19th Apr 2018 |
Industry | Other engineering activities |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (7 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Muhammadu A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muhammadu A.
Notified on | 19 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 35 955 | 54 537 | 43 570 | 42 213 | 25 256 |
Current Assets | 54 537 | 85 570 | 108 578 | 99 283 | |
Debtors | 42 000 | 66 365 | 74 027 | ||
Net Assets Liabilities | 1 295 | 173 | 410 | 1 314 | 710 |
Other Debtors | 42 000 | 66 365 | 74 027 | ||
Property Plant Equipment | 717 | 978 | 783 | 627 | 502 |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 023 | 2 024 | |
Accrued Liabilities | 226 | 51 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 179 | 423 | 618 | 774 | 899 |
Additions Other Than Through Business Combinations Property Plant Equipment | 896 | 505 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 49 000 | 33 959 | 24 501 | ||
Bank Borrowings Overdrafts | 10 436 | 10 435 | |||
Creditors | 35 377 | 55 342 | 36 943 | 73 932 | 74 574 |
Increase From Depreciation Charge For Year Property Plant Equipment | 179 | 244 | 195 | 156 | 125 |
Loans From Directors | 2 647 | 990 | 817 | ||
Net Current Assets Liabilities | 578 | -805 | 48 627 | 34 646 | 24 709 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 86 | 51 | 216 | 3 744 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 896 | 1 401 | 1 401 | 1 401 | 1 401 |
Taxation Social Security Payable | 32 644 | 54 301 | 35 684 | 59 701 | 64 139 |
Total Assets Less Current Liabilities | 173 | 49 410 | 35 273 | 25 211 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 18th Apr 2023 filed on: 20th, May 2023 |
confirmation statement | Free Download (3 pages) |
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