Founded in 2015, P&M Direct, classified under reg no. 09833446 is an active company. Currently registered at 1 Station Approach HA4 6RU, South Ruislip the company has been in the business for 10 years. Its financial year was closed on Fri, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Anna M., appointed on 20 October 2015. There are currently no secretaries appointed. As of 11 July 2025, there was 1 ex director - Pawel M.. There were no ex secretaries.
| Office Address | 1 Station Approach |
| Town | South Ruislip |
| Post code | HA4 6RU |
| Country of origin | United Kingdom |
| Registration Number | 09833446 |
| Date of Incorporation | Tue, 20th Oct 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (345 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 20 October 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Anna M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Pawel M. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna M.
| Notified on | 20 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pawel M.
| Notified on | 20 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -4 344 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 3 520 | 50 196 | 4 887 | 1 092 | 211 | ||
| Current Assets | 4 985 | 100 | 100 | 3 568 | 50 396 | 49 887 | 41 692 | 29 838 |
| Debtors | 48 | 200 | 45 000 | 40 600 | 29 627 | |||
| Net Assets Liabilities | 100 | 100 | 100 | 51 | 396 | 87 | 292 | -908 |
| Other Debtors | 48 | 200 | 45 000 | 40 600 | 29 627 | |||
| Net Assets Liabilities Including Pension Asset Liability | -4 344 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -4 344 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 50 000 | 50 000 | 40 400 | 30 746 | ||||
| Corporation Tax Payable | -200 | |||||||
| Creditors | 3 517 | 50 000 | -200 | 1 000 | 30 746 | |||
| Net Current Assets Liabilities | -4 344 | 100 | 100 | 51 | 50 396 | 50 087 | 40 692 | 29 838 |
| Total Assets Less Current Liabilities | -4 344 | 100 | 100 | 51 | 50 396 | 50 087 | 40 692 | 29 838 |
| Trade Creditors Trade Payables | 3 517 | 1 000 | ||||||
| Creditors Due Within One Year | 9 329 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-10-08 filed on: 9th, October 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy