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Pm Supply Limited LONDON

Founded in 2012, Pm Supply, classified under reg no. 08307578 is an active company. Currently registered at 37 Church Way N20 0JZ, London the company has been in the business for 12 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.

The firm has 2 directors, namely Anastasia P., Christos P.. Of them, Christos P. has been with the company the longest, being appointed on 1 December 2012 and Anastasia P. has been with the company for the least time - from 25 March 2018. As of 29 April 2024, there was 1 ex director - Alexandra P.. There were no ex secretaries.

Pm Supply Limited Address / Contact

Office Address 37 Church Way
Town London
Post code N20 0JZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08307578
Date of Incorporation Mon, 26th Nov 2012
Industry Other business support service activities not elsewhere classified
End of financial Year 30th November
Company age 12 years old
Account next due date Sat, 31st Aug 2024 (124 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 25th Nov 2023 (2023-11-25)
Last confirmation statement dated Fri, 11th Nov 2022

Company staff

Anastasia P.

Position: Director

Appointed: 25 March 2018

Christos P.

Position: Director

Appointed: 01 December 2012

Alexandra P.

Position: Director

Appointed: 26 November 2012

Resigned: 01 December 2012

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Christos P. The abovementioned PSC has significiant influence or control over this company,.

Christos P.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth170237       
Balance Sheet
Cash Bank On Hand 15 7912 95415 04916 2993 93120 63191315 944
Current Assets 21 71619 27938 34841 56827 22643 92634 67334 354
Debtors8 93910 69416 32523 29925 26923 29523 29533 76018 410
Net Assets Liabilities 2372349 75917 71910 0449 665  
Other Debtors   20 76920 76920 76920 76920 76920 769
Property Plant Equipment 9116835123842882161621
Cash Bank In Hand18 723        
Tangible Fixed Assets 911       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve70137       
Shareholder Funds170237       
Other
Accumulated Depreciation Impairment Property Plant Equipment 3035317028309269981 0521 213
Average Number Employees During Period     222 
Bank Borrowings Overdrafts      20 00019 68815 877
Corporation Tax Payable   16 71113 6259 9526 84811 5097 211
Creditors 19 96519 36621 37323 52316 97633 98933 06524 956
Fixed Assets  683512     
Increase From Depreciation Charge For Year Property Plant Equipment  228 1289672 161
Net Current Assets Liabilities1751 751-8716 97518 04510 2509 9371 6089 398
Number Shares Issued Fully Paid 100100      
Other Creditors   7 728710494488  
Other Taxation Social Security Payable   4 2129 4497 0247 1411 8681 868
Par Value Share 11      
Property Plant Equipment Gross Cost  1 214 1 2141 2141 214 1 214
Total Assets Less Current Liabilities1752 66259617 48718 42910 53810 1531 7709 399
Trade Creditors Trade Payables   450449    
Trade Debtors Trade Receivables   2 5304 5002 5262 52612 991-2 359
Cash Bank 15 791       
Creditors Due After One Year52 425       
Creditors Due Within One Year27 48724 734       
Net Assets Liability Excluding Pension Asset Liability170237       
Number Shares Allotted100100       
Share Capital Allotted Called Up Paid-100-100       
Tangible Fixed Assets Additions 1 214       
Tangible Fixed Assets Cost Or Valuation 1 214       
Tangible Fixed Assets Depreciation 303       
Tangible Fixed Assets Depreciation Charged In Period 303       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Address change date: 2023/12/20. New Address: 29 Gresham Avenue London N20 0XJ. Previous address: 37 Church Way London N20 0JZ
filed on: 20th, December 2023 		Free Download (1 page)

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