Pfmr Ltd is a private limited company that can be found at Towngate House,, 2-8 Parkstone Road,, Poole, BH15 2PW. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-01, this 6-year-old company is run by 1 director.
Director David W., appointed on 01 May 2018.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The last confirmation statement was sent on 2023-04-20 and the deadline for the subsequent filing is 2024-05-04. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Towngate House, |
| Office Address2 | 2-8 Parkstone Road, |
| Town | Poole, |
| Post code | BH15 2PW |
| Country of origin | United Kingdom |
| Registration Number | 11339951 |
| Date of Incorporation | Tue, 1st May 2018 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 01 May 2018
The register of PSCs that own or control the company includes 1 name. As we found, there is David W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David W.
| Notified on | 1 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 490 | 13 277 | 14 824 | 4 898 | 460 |
| Current Assets | 14 912 | 21 809 | |||
| Debtors | 7 422 | 8 532 | 890 | 3 515 | 2 566 |
| Net Assets Liabilities | -4 336 | 2 357 | 5 309 | 1 124 | 682 |
| Other Debtors | 422 | 143 | |||
| Property Plant Equipment | 413 | 208 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 203 | 408 | 616 | 616 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 616 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 454 | 1 663 | |||
| Corporation Tax Recoverable | 933 | 825 | |||
| Creditors | 19 248 | 19 865 | 10 613 | 7 289 | 2 344 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 205 | 208 | ||
| Net Current Assets Liabilities | -4 336 | 1 944 | |||
| Number Shares Issued Fully Paid | 10 | ||||
| Other Creditors | 16 537 | 14 406 | 8 842 | 6 241 | 2 307 |
| Other Payables Accrued Expenses | 1 200 | 1 200 | |||
| Other Taxation Payable | 3 346 | 669 | |||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 616 | 616 | 616 | 616 | |
| Taxation Social Security Payable | 1 511 | 3 346 | |||
| Trade Creditors Trade Payables | 459 | 108 | 379 | 37 | |
| Trade Debtors Trade Receivables | 7 422 | 8 532 | 468 | 2 582 | 1 598 |
| Useful Life Property Plant Equipment Years | 3 | 3 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 24th, January 2024 |
accounts | Free Download (6 pages) |
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