Founded in 2009, Pm-ec, classified under reg no. 07097936 is an active company. Currently registered at 6 The Burrows LE19 3WS, Leicester the company has been in the business for 15 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. James T., appointed on 8 December 2009. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Gail T.. There were no ex secretaries.
Office Address | 6 The Burrows |
Office Address2 | Narborough |
Town | Leicester |
Post code | LE19 3WS |
Country of origin | United Kingdom |
Registration Number | 07097936 |
Date of Incorporation | Tue, 8th Dec 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is James T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 39 073 | 35 810 | 29 527 | 24 838 | |||
Current Assets | 45 261 | 40 516 | 40 820 | 39 073 | 39 287 | 29 827 | 27 772 |
Debtors | 3 477 | 300 | 2 934 | ||||
Net Assets Liabilities | 29 162 | 33 179 | 36 440 | 37 581 | 36 411 | 28 068 | 24 610 |
Property Plant Equipment | 975 | 1 110 | 969 | 764 | |||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 470 | 550 | 250 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 226 | 4 421 | 4 663 | 4 868 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 330 | 101 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Overdrafts | 563 | 959 | |||||
Creditors | 16 748 | 7 809 | 4 178 | 2 217 | 3 986 | 2 728 | 3 926 |
Fixed Assets | 649 | 472 | 348 | 975 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 242 | 205 | ||||
Net Current Assets Liabilities | 28 513 | 32 707 | 36 642 | 36 856 | 35 301 | 27 099 | 23 846 |
Other Creditors | 384 | 1 711 | 1 345 | 1 862 | |||
Property Plant Equipment Gross Cost | 5 201 | 5 531 | 5 632 | 5 632 | |||
Taxation Social Security Payable | 2 083 | 1 011 | 234 | 2 064 | |||
Total Assets Less Current Liabilities | 29 162 | 33 179 | 36 990 | 37 831 | |||
Trade Creditors Trade Payables | 701 | 190 | |||||
Trade Debtors Trade Receivables | 3 477 | 300 | 2 934 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th December 2023 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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