Founded in 2016, Pmay Associates, classified under reg no. 09980035 is an active company. Currently registered at 25 Kingsway SL9 8NS, Gerrards Cross the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 2 directors, namely Philip M., Lara M.. Of them, Philip M., Lara M. have been with the company the longest, being appointed on 1 February 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Kingsway |
| Office Address2 | Chalfont St Peter |
| Town | Gerrards Cross |
| Post code | SL9 8NS |
| Country of origin | United Kingdom |
| Registration Number | 09980035 |
| Date of Incorporation | Mon, 1st Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (221 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 01 February 2016
Position: Director
Appointed: 01 February 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Philip M. The abovementioned PSC and has 75,01-100% shares.
Philip M.
| Notified on | 31 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 989 | 47 359 | 35 279 | 27 079 | 15 163 | 27 442 | 22 714 |
| Current Assets | 3 989 | 59 183 | 40 343 | 31 916 | 45 209 | 33 415 | 32 314 |
| Debtors | 11 824 | 5 064 | 4 837 | 30 046 | 5 973 | 9 600 | |
| Property Plant Equipment | 647 | 1 140 | 857 | 782 | 1 159 | 1 425 | 1 289 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 323 | 1 054 | 1 996 | 2 911 | 2 882 | 4 094 | 5 425 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 2 | |
| Creditors | 4 125 | 33 904 | 17 086 | 11 756 | 13 530 | 14 620 | 9 460 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 323 | 731 | 942 | 915 | 941 | 1 212 | 1 331 |
| Net Current Assets Liabilities | -136 | 25 279 | 23 257 | 20 160 | 31 679 | 18 795 | 22 854 |
| Other Creditors | 2 255 | 10 212 | 4 273 | 2 467 | 4 602 | 5 384 | 6 661 |
| Other Taxation Social Security Payable | 1 870 | 23 692 | 12 813 | 9 290 | 8 929 | 9 235 | 2 798 |
| Property Plant Equipment Gross Cost | 970 | 2 194 | 2 853 | 3 693 | 4 041 | 5 519 | 6 714 |
| Total Additions Including From Business Combinations Property Plant Equipment | 970 | 1 224 | 659 | 840 | 1 318 | 1 478 | 1 195 |
| Total Assets Less Current Liabilities | 511 | 26 419 | 24 114 | 20 942 | 32 838 | 20 220 | 24 143 |
| Trade Debtors Trade Receivables | 11 824 | 5 064 | 4 837 | 30 046 | 5 973 | 9 600 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 970 | ||||||
| Disposals Property Plant Equipment | 970 | ||||||
| Trade Creditors Trade Payables | -1 | -1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 23rd, May 2023 |
accounts | Free Download (8 pages) |
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