Founded in 2015, Pma Outdoor Media, classified under reg no. 09670847 is an active company. Currently registered at Reedham House M3 2PJ, Manchester the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
There is a single director in the firm at the moment - Alexander K., appointed on 16 May 2017. In addition, a secretary was appointed - Paul Q., appointed on 6 July 2015. As of 15 July 2025, there were 3 ex directors - Paul Q., Michael Q. and others listed below. There were no ex secretaries.
Office Address | Reedham House |
Office Address2 | 31 King Street West |
Town | Manchester |
Post code | M3 2PJ |
Country of origin | United Kingdom |
Registration Number | 09670847 |
Date of Incorporation | Mon, 6th Jul 2015 |
Industry | Media representation services |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (441 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 16 May 2017
Position: Secretary
Appointed: 06 July 2015
The list of PSCs who own or control the company is made up of 3 names. As we established, there is Alexander K. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Paul Q. This PSC owns 25-50% shares. Moving on, there is Michael Q., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Alexander K.
Notified on | 16 May 2017 |
Nature of control: |
significiant influence or control |
Paul Q.
Notified on | 12 July 2016 |
Ceased on | 16 May 2018 |
Nature of control: |
25-50% shares |
Michael Q.
Notified on | 5 July 2016 |
Ceased on | 30 January 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 923 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 016 | 8 083 | 11 199 | 39 701 | 8 892 | |||
Current Assets | 39 553 | 54 156 | 47 493 | 66 468 | 64 548 | 80 857 | 62 503 | 60 902 |
Debtors | 31 537 | 46 073 | 36 294 | 26 767 | 55 656 | |||
Net Assets Liabilities | 923 | 26 890 | 9 244 | 23 448 | 31 175 | 12 321 | 167 | 33 026 |
Other Debtors | 8 618 | 6 772 | ||||||
Cash Bank In Hand | 8 016 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 923 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 823 | |||||||
Shareholder Funds | 923 | |||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
Creditors | 38 630 | 27 266 | 38 249 | 43 020 | 33 373 | 38 000 | 38 516 | 32 859 |
Net Current Assets Liabilities | 923 | 26 890 | 9 244 | 23 448 | 31 175 | 49 010 | 35 804 | 17 871 |
Other Creditors | 1 400 | 2 040 | 2 168 | 5 218 | 9 379 | |||
Other Taxation Social Security Payable | 11 635 | 18 124 | 5 954 | 5 921 | 19 114 | |||
Total Assets Less Current Liabilities | 923 | 26 890 | 9 244 | 23 448 | 31 175 | 50 321 | 38 683 | 65 885 |
Trade Creditors Trade Payables | 25 595 | 7 102 | 30 127 | 31 881 | 4 880 | |||
Trade Debtors Trade Receivables | 22 919 | 39 301 | 36 294 | 26 767 | 55 656 | |||
Amount Specific Advance Or Credit Directors | 26 717 | 7 316 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 26 717 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 19 401 | |||||||
Fixed Assets | 1 311 | 2 879 | 48 014 | |||||
Creditors Due Within One Year | 38 630 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th July 2024 filed on: 30th, July 2024 |
confirmation statement | Free Download (3 pages) |
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