Pm4pm started in year 2014 as Private Limited Company with registration number 09091753. The Pm4pm company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Macclesfield at 3 Rock Bank Rise. Postal code: SK10 5LB.
The company has one director. Paula M., appointed on 18 June 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Rock Bank Rise |
| Office Address2 | Bollington |
| Town | Macclesfield |
| Post code | SK10 5LB |
| Country of origin | United Kingdom |
| Registration Number | 09091753 |
| Date of Incorporation | Wed, 18th Jun 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 18 June 2014
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Paula M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paula M.
| Notified on | 18 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 10 045 | 20 678 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 11 645 | 22 806 | |||||||
| Cash Bank On Hand | 22 806 | 31 495 | 10 080 | 22 261 | 2 201 | 368 | 355 | 603 | |
| Current Assets | 19 645 | 34 297 | 31 522 | 19 200 | 34 981 | 2 781 | 395 | 382 | 706 |
| Debtors | 8 000 | 11 491 | 27 | 9 120 | 12 720 | 580 | 27 | 27 | 103 |
| Property Plant Equipment | 566 | 283 | |||||||
| Tangible Fixed Assets | 566 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 10 044 | 20 677 | |||||||
| Shareholder Funds | 10 045 | 20 678 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 432 | 1 768 | 553 | 1 213 | 1 213 | 3 382 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 432 | 15 971 | 15 595 | 6 280 | 312 | 3 538 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 635 | 13 274 | 8 046 | 312 | 5 707 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 283 | 566 | 849 | 849 | 849 | 849 | 849 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 10 647 | 9 876 | |||||||
| Creditors | 14 185 | 11 336 | 5 634 | 14 379 | 2 227 | 2 722 | 2 932 | 3 695 | |
| Creditors Due Within One Year | 9 600 | 14 185 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 849 | ||||||||
| Disposals Property Plant Equipment | 849 | ||||||||
| Dividends Paid | 39 500 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 283 | 283 | |||||||
| Net Current Assets Liabilities | 10 045 | 20 112 | 20 186 | 13 566 | 20 602 | 554 | -2 327 | -2 550 | -2 989 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Taxation Social Security Payable | 174 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 39 291 | ||||||||
| Property Plant Equipment Gross Cost | 849 | 849 | 849 | 849 | 849 | 849 | 849 | ||
| Recoverable Value-added Tax | 27 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 849 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 849 | ||||||||
| Tangible Fixed Assets Depreciation | 283 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 283 | ||||||||
| Total Assets Less Current Liabilities | 10 045 | 20 678 | 20 469 | 13 566 | 20 602 | 554 | -2 327 | -2 550 | -2 989 |
| Trade Debtors Trade Receivables | 11 491 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 18, 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy