Pm-international (UK) Services started in year 2004 as Private Limited Company with registration number 05200331. The Pm-international (UK) Services company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Nottingham at Unit 3. Postal code: NG2 4GT. Since 2004-09-08 Pm-international (UK) Services Limited is no longer carrying the name Charco 1094.
The company has 2 directors, namely Yann F., Andrea D.. Of them, Andrea D. has been with the company the longest, being appointed on 30 May 2022 and Yann F. has been with the company for the least time - from 1 March 2023. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Simon B. who worked with the the company until 22 February 2017.
Office Address | Unit 3 |
Office Address2 | Chase Park, Colwick |
Town | Nottingham |
Post code | NG2 4GT |
Country of origin | United Kingdom |
Registration Number | 05200331 |
Date of Incorporation | Mon, 9th Aug 2004 |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Rolf S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rolf S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Charco 1094 | September 8, 2004 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 394 | 181 076 | 220 449 | 311 132 | 276 470 |
Current Assets | 4 395 | 509 993 | 616 468 | 922 347 | 844 118 |
Debtors | 1 | 187 323 | 289 275 | 438 977 | 414 659 |
Net Assets Liabilities | -140 436 | -159 213 | -57 637 | 34 418 | 155 506 |
Other Debtors | 1 | 183 726 | 142 026 | 197 208 | 150 761 |
Property Plant Equipment | 26 793 | 22 815 | 19 973 | 11 851 | |
Total Inventories | 141 594 | 106 744 | 172 238 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 889 | 8 059 | 17 402 | 27 152 | |
Amounts Owed To Group Undertakings | 140 931 | 401 668 | 396 309 | 355 753 | 312 621 |
Average Number Employees During Period | 1 | 1 | 4 | 5 | 5 |
Creditors | 144 831 | 401 668 | 396 309 | 355 753 | 312 621 |
Deferred Tax Asset Debtors | 3 597 | 13 107 | 1 103 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 133 000 | 105 000 | 77 000 | 67 077 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 889 | 7 170 | 9 343 | 9 750 | |
Net Current Assets Liabilities | -140 436 | 215 662 | 315 857 | 370 866 | 456 276 |
Other Creditors | 3 900 | 5 219 | 13 617 | 32 628 | 37 446 |
Other Taxation Social Security Payable | 1 142 | 100 108 | 162 951 | 187 172 | |
Property Plant Equipment Gross Cost | 27 682 | 30 874 | 37 375 | 39 003 | |
Provisions For Liabilities Balance Sheet Subtotal | 668 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 682 | 3 192 | 6 501 | 1 628 | |
Total Assets Less Current Liabilities | -140 436 | 242 455 | 338 672 | 390 839 | 468 127 |
Trade Creditors Trade Payables | 4 720 | 2 885 | 6 554 | 6 787 | |
Trade Debtors Trade Receivables | 134 142 | 241 769 | 262 795 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to 2022-12-31 filed on: 28th, April 2023 |
accounts | Free Download (10 pages) |
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