Founded in 2015, Pem Mechanical (ni), classified under reg no. NI633964 is a active - proposal to strike off company. Currently registered at 1 Chestnut Cottages BT37 0YA, Newtownabbey the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2021/03/31.
Office Address | 1 Chestnut Cottages |
Town | Newtownabbey |
Post code | BT37 0YA |
Country of origin | United Kingdom |
Registration Number | NI633964 |
Date of Incorporation | Thu, 1st Oct 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sat, 31st Dec 2022 (494 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sat, 14th Aug 2021 (2021-08-14) |
Last confirmation statement dated | Fri, 31st Jul 2020 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Peter M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter M.
Notified on | 30 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | -1 070 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 8 480 | 7 124 | 7 492 | 4 313 | 5 972 | |
Current Assets | 8 480 | 7 124 | 7 492 | 12 558 | 9 170 | 8 380 |
Debtors | 8 245 | 3 198 | 8 380 | |||
Net Assets Liabilities | -1 070 | 9 293 | 7 178 | 2 630 | 1 847 | 752 |
Net Assets Liabilities Including Pension Asset Liability | -1 070 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | -1 071 | |||||
Shareholder Funds | -1 070 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | -1 | |||||
Amounts Owed By Directors | 8 245 | 3 198 | 8 380 | |||
Average Number Employees During Period | 2 017 | 1 | 1 | |||
Corporation Tax Payable | 1 070 | 6 091 | 8 574 | 9 928 | 7 323 | 7 629 |
Creditors | 9 550 | -2 169 | 314 | 9 928 | 7 323 | 7 628 |
Dividends Paid On Shares | 10 819 | 14 000 | 38 669 | 46 875 | 32 000 | 2 400 |
Loans From Directors | -8 260 | -8 260 | ||||
Net Current Assets Liabilities | -1 070 | 9 293 | 7 178 | 2 630 | 1 847 | 752 |
Other Creditors | 8 480 | |||||
Total Assets Less Current Liabilities | -1 070 | 9 293 | 7 178 | 2 630 | 1 847 | 752 |
Creditors Due Within One Year | 9 550 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 19th, October 2021 |
gazette | Free Download (1 page) |
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