Founded in 2015, Pm Accountant, classified under reg no. 09617550 is an active company. Currently registered at 123 Papworth Gardens N7 8QP, London the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Martin P., appointed on 1 June 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Paras P.. There were no ex secretaries.
| Office Address | 123 Papworth Gardens |
| Town | London |
| Post code | N7 8QP |
| Country of origin | United Kingdom |
| Registration Number | 09617550 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 01 June 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Paras P. The abovementioned PSC and has 25-50% shares.
Paras P.
| Notified on | 6 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 2 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 099 | 6 964 | ||||
| Current Assets | 4 099 | 6 964 | 13 203 | 30 975 | 82 895 | 85 874 |
| Net Assets Liabilities | 2 | 2 | 2 | 2 | 47 114 | 8 501 |
| Cash Bank In Hand | 4 099 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Shareholder Funds | 2 | |||||
| Other | ||||||
| Administrative Expenses | 4 664 | 7 134 | ||||
| Average Number Employees During Period | 3 | 4 | 5 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | ||
| Cost Sales | 10 857 | 10 271 | ||||
| Creditors | 4 097 | 6 962 | 13 203 | 30 975 | 35 783 | 77 375 |
| Distribution Costs | 6 532 | 5 507 | ||||
| Gross Profit Loss | 31 683 | 47 550 | ||||
| Interest Payable Similar Charges Finance Costs | 75 | |||||
| Net Current Assets Liabilities | 4 099 | 2 | 2 | 47 112 | 8 499 | |
| Operating Profit Loss | 20 487 | 34 909 | ||||
| Other Creditors | 4 097 | 6 962 | ||||
| Other Operating Expenses Format2 | 12 716 | 7 168 | 19 402 | 17 805 | 11 534 | |
| Profit Loss | 16 390 | 27 872 | 56 287 | 132 051 | 152 550 | 172 126 |
| Profit Loss On Ordinary Activities Before Tax | 20 487 | 34 834 | ||||
| Staff Costs Employee Benefits Expense | 10 271 | 4 200 | 36 131 | 63 286 | 118 946 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 097 | 6 962 | 13 203 | 30 975 | 35 783 | 40 375 |
| Total Assets Less Current Liabilities | 4 099 | 2 | 2 | 2 | 47 114 | 8 501 |
| Turnover Revenue | 42 540 | 57 821 | 80 858 | 218 559 | 269 424 | 245 254 |
| Creditors Due After One Year | 4 097 | |||||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Profit Loss For Period | 16 390 | |||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 4 097 | |||||
| Total Dividend Payment | 16 390 | |||||
| Turnover Gross Operating Revenue | 42 540 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 27th, January 2024 |
accounts | Free Download (3 pages) |
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