Founded in 2016, Pmav, classified under reg no. 10033329 is an active company. Currently registered at 24 Hillside Road CV37 9EB, Stratford-upon-avon the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Philip M., appointed on 29 February 2016. In addition, a secretary was appointed - Philip M., appointed on 29 February 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Hillside Road |
| Town | Stratford-upon-avon |
| Post code | CV37 9EB |
| Country of origin | United Kingdom |
| Registration Number | 10033329 |
| Date of Incorporation | Mon, 29th Feb 2016 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Secretary
Appointed: 29 February 2016
Position: Director
Appointed: 29 February 2016
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Phillip M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Lenorah M. This PSC owns 25-50% shares.
Phillip M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Lenorah M.
| Notified on | 8 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 288 | 20 918 | |||||
| Current Assets | 24 251 | 24 785 | 20 370 | 17 111 | 14 624 | 35 045 | 32 806 |
| Debtors | 7 963 | 3 867 | |||||
| Net Assets Liabilities | 16 886 | 16 998 | 5 082 | 4 755 | 4 737 | 22 132 | 24 284 |
| Property Plant Equipment | 1 540 | 2 763 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | 2 024 | ||||
| Accrued Liabilities | 1 140 | 1 026 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 026 | 479 | 460 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 513 | 1 605 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 053 | 2 315 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 6 494 | ||||||
| Creditors | 8 905 | 9 524 | 16 544 | 12 990 | 10 183 | 14 185 | 9 159 |
| Fixed Assets | 2 763 | 1 671 | 1 022 | 296 | 1 272 | 637 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 513 | 1 092 | |||||
| Loans From Directors | -803 | 2 533 | |||||
| Net Current Assets Liabilities | 15 346 | 15 261 | 3 890 | 4 193 | 4 441 | 20 860 | 23 647 |
| Other Creditors | 337 | ||||||
| Other Taxation Social Security Payable | 2 074 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 64 | 72 | |||||
| Property Plant Equipment Gross Cost | 2 053 | 4 368 | |||||
| Taxation Social Security Payable | 8 568 | 6 991 | |||||
| Total Assets Less Current Liabilities | 18 024 | 5 561 | 5 215 | 4 737 | 22 132 | 24 284 | |
| Trade Debtors Trade Receivables | 7 963 | 3 867 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/27 filed on: 9th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy