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Pm Business Intelligence Limited SIDMOUTH

Pm Business Intelligence started in year 2014 as Private Limited Company with registration number 09336325. The Pm Business Intelligence company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sidmouth at 7 Hides Road. Postal code: EX10 9NE.

The company has 2 directors, namely Denise M., Paul M.. Of them, Paul M. has been with the company the longest, being appointed on 2 December 2014 and Denise M. has been with the company for the least time - from 2 May 2020. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Pm Business Intelligence Limited Address / Contact

Office Address 7 Hides Road
Town Sidmouth
Post code EX10 9NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09336325
Date of Incorporation Tue, 2nd Dec 2014
Industry Management consultancy activities other than financial management
Industry Bookkeeping activities
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated Fri, 2nd Dec 2022

Company staff

Denise M.

Position: Director

Appointed: 02 May 2020

Paul M.

Position: Director

Appointed: 02 December 2014

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Denise M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Paul M. This PSC owns 75,01-100% shares.

Denise M.

Notified on 23 August 2019
Nature of control: 25-50% shares

Paul M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth-38 277        
Balance Sheet
Cash Bank In Hand958        
Cash Bank On Hand95819 44836 59350 80544 82641 35043 83228 73029 454
Current Assets1 87421 62041 10651 42545 71441 57144 02931 54931 314
Debtors9162 1724 5136208882211972 8191 860
Intangible Fixed Assets5 000        
Net Assets Liabilities  -9 9973 96413 13732 76636 49418 03616 099
Other Debtors9161221 5002304282211976060
Property Plant Equipment2 5521 5475 0543 3111 0723 7594 0512 508 
Tangible Fixed Assets2 552        
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve-38 377        
Shareholder Funds-38 277        
Other
Accrued Liabilities Deferred Income 6002 340      
Accumulated Amortisation Impairment Intangible Assets6 18111 18111 18111 18111 18111 18111 18111 181 
Accumulated Depreciation Impairment Property Plant Equipment1 0622 2275 2567 3269 26010 31912 52914 39016 436
Average Number Employees During Period 12222222
Creditors47 70362 87256 15750 20933 44511 85010 81615 54416 679
Creditors Due Within One Year47 703        
Disposals Decrease In Depreciation Impairment Property Plant Equipment   48122  165 
Disposals Property Plant Equipment   145305  165 
Fixed Assets7 5521 5475 0543 3111 0723 7594 0512 5081 808
Increase From Amortisation Charge For Year Intangible Assets 5 000       
Increase From Depreciation Charge For Year Property Plant Equipment 1 1653 0292 1172 0561 0592 2102 0262 046
Intangible Assets5 000        
Intangible Assets Gross Cost11 18111 18111 18111 18111 18111 18111 18111 181 
Intangible Fixed Assets Additions11 181        
Intangible Fixed Assets Aggregate Amortisation Impairment6 181        
Intangible Fixed Assets Amortisation Charged In Period6 181        
Intangible Fixed Assets Cost Or Valuation11 181        
Net Current Assets Liabilities-45 829-41 252-15 0511 21612 26929 72133 21316 00514 635
Number Shares Allotted100        
Number Shares Issued Fully Paid  100      
Other Creditors47 70359 68952 07346 02825 9153 9951 6146992 623
Other Taxation Social Security Payable 2 4353 2263 1617 0867 3898 98314 75013 759
Par Value Share1 1      
Prepayments Accrued Income  613      
Profit Loss  29 708      
Property Plant Equipment Gross Cost3 6143 77410 31010 63710 33214 07816 58016 89818 244
Provisions For Liabilities Balance Sheet Subtotal   563204714770477344
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions3 614        
Tangible Fixed Assets Cost Or Valuation3 614        
Tangible Fixed Assets Depreciation1 062        
Tangible Fixed Assets Depreciation Charged In Period1 062        
Total Additions Including From Business Combinations Property Plant Equipment 1606 536471 3 7462 5014831 346
Total Assets Less Current Liabilities-38 277-39 705-9 9974 52713 34133 48037 26418 51316 443
Trade Creditors Trade Payables 7488581 02044446621995297
Trade Debtors Trade Receivables 2 0502 400390460  2 7591 800

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates November 30, 2023
filed on: 30th, November 2023 		Free Download (3 pages)

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