Pilmar International started in year 1990 as Private Limited Company with registration number 02569870. The Pilmar International company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Richmond at 11 Kingfisher Drive. Postal code: TW10 7UF.
The firm has 2 directors, namely Romualda J., Marek J.. Of them, Marek J. has been with the company the longest, being appointed on 20 December 1991 and Romualda J. has been with the company for the least time - from 8 December 1992. As of 9 December 2024, there was 1 ex director - Piotr I.. There were no ex secretaries.
| Office Address | 11 Kingfisher Drive |
| Office Address2 | Ham |
| Town | Richmond |
| Post code | TW10 7UF |
| Country of origin | United Kingdom |
| Registration Number | 02569870 |
| Date of Incorporation | Thu, 20th Dec 1990 |
| Industry | Unlicensed carrier |
| End of financial Year | 30th June |
| Company age | 34 years old |
| Account next due date | Sun, 31st Mar 2024 (253 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 08 December 1992
Position: Director
Appointed: 20 December 1991
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Marek J. The abovementioned PSC and has 25-50% shares.
Marek J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -18 539 | -21 241 | -23 941 | -37 130 | -45 384 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 1 580 | 1 439 | 6 182 | 242 | 743 | ||||||||
| Current Assets | 728 | 679 | 1 264 | 1 808 | 353 | 2 045 | 2 658 | 7 325 | 667 | 1 223 | |||
| Debtors | 728 | 679 | 1 264 | 1 808 | 353 | 322 | 2 289 | 1 801 | 465 | 1 219 | 1 143 | 425 | 480 |
| Net Assets Liabilities | -46 976 | -46 922 | -30 789 | -3 940 | 1 897 | 6 803 | 210 | -4 199 | |||||
| Property Plant Equipment | 468 | 351 | 263 | 197 | 148 | 1 007 | 755 | 1 229 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -18 539 | -21 241 | -23 941 | -37 130 | -45 384 | ||||||||
| Tangible Fixed Assets | 1 097 | 1 478 | 1 109 | 832 | 624 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -18 639 | -21 341 | -24 041 | -37 230 | -45 484 | ||||||||
| Shareholder Funds | -18 539 | -21 241 | -23 941 | -37 130 | -45 384 | ||||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 146 | 7 263 | 7 351 | 7 417 | 7 466 | 7 802 | 8 054 | 8 463 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 195 | 883 | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
| Bank Overdrafts | 4 220 | 3 835 | 4 600 | -1 580 | |||||||||
| Creditors | 47 766 | 49 562 | 32 853 | 6 182 | 909 | 1 529 | 1 212 | 6 651 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 117 | 88 | 66 | 49 | 336 | 252 | 409 | ||||||
| Net Current Assets Liabilities | -19 636 | -22 719 | 1 264 | -37 962 | -46 008 | -47 444 | -47 273 | -31 052 | -4 137 | 1 749 | 5 796 | -545 | -5 428 |
| Property Plant Equipment Gross Cost | 7 614 | 7 614 | 7 614 | 7 614 | 7 614 | 8 809 | 8 809 | 9 692 | |||||
| Taxation Social Security Payable | 393 | 1 180 | 1 180 | ||||||||||
| Creditors Due After One Year | 23 398 | 26 314 | |||||||||||
| Creditors Due Within One Year | 20 364 | 23 398 | 39 770 | 46 361 | |||||||||
| Fixed Assets | 1 097 | 1 478 | 1 109 | 832 | 624 | ||||||||
| Number Shares Allotted | 100 | ||||||||||||
| Par Value Share | 1 | ||||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||||
| Tangible Fixed Assets Additions | 874 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 740 | 7 614 | 7 614 | 7 614 | 7 614 | ||||||||
| Tangible Fixed Assets Depreciation | 5 643 | 6 136 | 6 505 | 6 782 | 6 990 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 493 | 369 | 208 | ||||||||||
| Total Assets Less Current Liabilities | -18 539 | -21 241 | 2 373 | -37 130 | -45 384 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 15th, March 2024 |
accounts | Free Download (5 pages) |
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