P M Sports Consultancy started in year 2015 as Private Limited Company with registration number NI631171. The P M Sports Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Belfast at 12 Cumberland Close. Postal code: BT16 2AW.
The company has one director. Philip M., appointed on 8 May 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Cumberland Close |
| Office Address2 | Dundonald |
| Town | Belfast |
| Post code | BT16 2AW |
| Country of origin | United Kingdom |
| Registration Number | NI631171 |
| Date of Incorporation | Fri, 8th May 2015 |
| Industry | Other sports activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (78 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 08 May 2015
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Philip M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip M.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 9 998 | 19 515 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 11 169 | 35 972 | 34 313 | 32 227 | 32 712 | 35 821 | 13 534 | 11 970 |
| Net Assets Liabilities | 19 515 | 19 760 | 24 120 | 26 728 | 12 030 | 2 943 | 5 588 | |
| Cash Bank In Hand | 11 169 | 35 972 | ||||||
| Intangible Fixed Assets | 10 000 | 10 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 998 | 19 515 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 9 996 | 19 513 | ||||||
| Shareholder Funds | 9 998 | 19 515 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | |||
| Creditors | 26 457 | 24 553 | 18 107 | 15 984 | 33 791 | 20 591 | 16 382 | |
| Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -2 | 9 515 | 9 760 | 14 120 | 16 728 | 2 030 | 7 057 | 4 412 |
| Total Assets Less Current Liabilities | 9 998 | 19 515 | 19 760 | 24 120 | 26 728 | 12 030 | 2 943 | 5 588 |
| Creditors Due Within One Year | 11 171 | 26 457 | ||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 16th, January 2024 |
accounts | Free Download (3 pages) |
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