Pamaltra started in year 2015 as Private Limited Company with registration number 09585866. The Pamaltra company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hereford at 64 Church Croft. Postal code: HR1 4PL.
The firm has one director. Paul M., appointed on 12 May 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 64 Church Croft |
| Office Address2 | Fownhope |
| Town | Hereford |
| Post code | HR1 4PL |
| Country of origin | United Kingdom |
| Registration Number | 09585866 |
| Date of Incorporation | Tue, 12th May 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 May 2015
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Paul M. This PSC and has 75,01-100% shares.
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 |
| Net Worth | -18 171 | |
| Balance Sheet | ||
| Cash Bank In Hand | 33 | |
| Current Assets | 533 | 2 409 |
| Intangible Fixed Assets | 21 952 | |
| Net Assets Liabilities Including Pension Asset Liability | -18 171 | |
| Stocks Inventory | 500 | |
| Tangible Fixed Assets | 12 426 | |
| Reserves/Capital | ||
| Called Up Share Capital | 1 | |
| Profit Loss Account Reserve | -18 172 | |
| Shareholder Funds | -18 171 | |
| Other | ||
| Creditors | 50 597 | 56 147 |
| Creditors Due Within One Year | 50 597 | |
| Fixed Assets | 34 378 | 28 536 |
| Intangible Fixed Assets Additions | 27 820 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 868 | |
| Intangible Fixed Assets Amortisation Charged In Period | 5 868 | |
| Intangible Fixed Assets Cost Or Valuation | 27 820 | |
| Net Current Assets Liabilities | -50 064 | -53 738 |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 2 485 | |
| Share Capital Allotted Called Up Paid | 1 | |
| Tangible Fixed Assets Additions | 36 350 | |
| Tangible Fixed Assets Cost Or Valuation | 16 030 | |
| Tangible Fixed Assets Depreciation | 3 604 | |
| Tangible Fixed Assets Depreciation Charged In Period | 6 824 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 220 | |
| Tangible Fixed Assets Disposals | 20 320 | |
| Total Assets Less Current Liabilities | -15 686 | -25 202 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy