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Pmav Limited STRATFORD-UPON-AVON


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 four years. Its financial year was closed on Tuesday 31st March and its latest financial statement was filed on 2019/03/31.

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 25 May 2020, our data shows no information about any ex officers on these positions.

Pmav Limited Address / Contact

Office Address 24 Hillside Road
Town Stratford-upon-avon
Post code CV37 9EB
Country of origin United Kingdom

Company Information / Profile

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 4 years old
Account next due date Thu, 31st Dec 2020 (220 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Sat, 13th Mar 2021 (2021-03-13)
Last confirmation statement dated Thu, 27th Feb 2020

Company staff

Philip M.

Position: Director

Appointed: 29 February 2016

Philip M.

Position: Secretary

Appointed: 29 February 2016

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-31
Balance Sheet
Cash Bank On Hand16 28820 918 
Current Assets24 25124 78520 370
Debtors7 9633 867 
Net Assets Liabilities16 88616 9985 082
Property Plant Equipment1 5402 763 
Other
Accrued Liabilities1 1401 026 
Accrued Liabilities Not Expressed Within Creditors Subtotal 1 026479
Accumulated Depreciation Impairment Property Plant Equipment5131 605 
Additions Other Than Through Business Combinations Property Plant Equipment2 0532 315 
Average Number Employees During Period222
Corporation Tax Payable6 494  
Creditors8 9059 52416 544
Fixed Assets 2 7631 671
Increase From Depreciation Charge For Year Property Plant Equipment5131 092 
Loans From Directors-8032 533 
Net Current Assets Liabilities15 34614 2353 890
Other Creditors337  
Other Taxation Social Security Payable2 074  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  64
Property Plant Equipment Gross Cost2 0534 368 
Taxation Social Security Payable8 5686 991 
Total Assets Less Current Liabilities 18 0245 561
Trade Debtors Trade Receivables7 9633 867 

Company filings

Filing category
Accounts Confirmation statement Incorporation
Accounts for a micro company for the period ending on 2019/03/31
filed on: 24th, June 2019
Free Download (5 pages)

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