Pem International Associates started in year 2014 as Private Limited Company with registration number 08980139. The Pem International Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Southampton at The Charmwood Centre Southampton Road. Postal code: SO40 2NA.
There is a single director in the company at the moment - Guy R., appointed on 4 April 2014. In addition, a secretary was appointed - Eleanor R., appointed on 19 December 2017. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Charmwood Centre Southampton Road |
Office Address2 | Bartley |
Town | Southampton |
Post code | SO40 2NA |
Country of origin | United Kingdom |
Registration Number | 08980139 |
Date of Incorporation | Fri, 4th Apr 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Guy R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Guy R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | 15 254 | 36 537 | |||
Balance Sheet | |||||
Cash Bank In Hand | 9 451 | 35 225 | |||
Cash Bank On Hand | 35 225 | 89 145 | 98 180 | 46 264 | |
Current Assets | 37 320 | 54 357 | 89 245 | 98 280 | 61 094 |
Debtors | 27 869 | 19 132 | 100 | 100 | 14 830 |
Other Debtors | 100 | 100 | 100 | 100 | |
Property Plant Equipment | 4 122 | 4 767 | 3 866 | 2 563 | |
Tangible Fixed Assets | 6 713 | 4 122 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 1 100 | |||
Profit Loss Account Reserve | 15 154 | 35 437 | |||
Shareholder Funds | 15 254 | 36 537 | |||
Other | |||||
Accrued Liabilities | 1 430 | 243 | 2 166 | 1 512 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 436 | 10 560 | 12 759 | 15 106 | |
Average Number Employees During Period | 1 | 2 | 2 | ||
Corporation Tax Payable | 7 218 | 9 894 | 5 146 | -6 604 | |
Creditors | 21 942 | 29 573 | 23 737 | 14 813 | |
Creditors Due Within One Year | 28 779 | 21 942 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 124 | 2 199 | 2 347 | ||
Net Current Assets Liabilities | 8 541 | 32 415 | 59 672 | 74 543 | 46 281 |
Number Shares Allotted | 100 | 1 000 | |||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 10 558 | 15 327 | 16 625 | 17 669 | |
Share Capital Allotted Called Up Paid | 100 | 1 000 | |||
Tangible Fixed Assets Additions | 9 630 | 928 | |||
Tangible Fixed Assets Cost Or Valuation | 9 630 | 10 558 | |||
Tangible Fixed Assets Depreciation | 2 917 | 6 436 | |||
Tangible Fixed Assets Depreciation Charged In Period | 2 917 | 3 519 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 769 | 1 298 | 1 044 | ||
Total Assets Less Current Liabilities | 15 254 | 36 537 | 64 439 | 78 409 | 48 844 |
Trade Creditors Trade Payables | 1 | 1 | 2 | ||
Trade Debtors Trade Receivables | 19 032 | 14 730 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 8th, June 2023 |
accounts | Free Download (7 pages) |
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