Pmb Communications Limited was officially closed on 2021-11-30.
Pmb Communications was a private limited company that could have been found at Denmark House 143 High Street, Chalfont St. Peter, Gerrards Cross, SL9 9QL, Buckinghamshire. Its net worth was valued to be roughly 148 pounds, while the fixed assets belonging to the company totalled up to 1854 pounds. This company (incorporated on 2012-06-07) was run by 1 director.
Director Paul B. who was appointed on 07 June 2012.
The company was classified as "other information service activities n.e.c." (63990).
The latest confirmation statement was filed on 2021-02-23 and last time the accounts were filed was on 30 June 2019.
2016-06-07 is the date of the most recent annual return.
Office Address | Denmark House 143 High Street |
Office Address2 | Chalfont St. Peter |
Town | Gerrards Cross |
Post code | SL9 9QL |
Country of origin | United Kingdom |
Registration Number | 08097151 |
Date of Incorporation | Thu, 7th Jun 2012 |
Date of Dissolution | Tue, 30th Nov 2021 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Wed, 30th Jun 2021 |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Wed, 9th Mar 2022 |
Last confirmation statement dated | Tue, 23rd Feb 2021 |
Paul B.
Notified on | 15 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2016-07-01 | 2017-06-30 | 2017-07-01 | 2018-06-30 | 2018-07-01 | 2019-06-30 |
Net Worth | 148 | 62 | 14 | 435 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 9 636 | 3 889 | ||||||||
Cash Bank On Hand | 1 | |||||||||
Current Assets | 3 954 | 12 320 | 5 087 | 5 761 | 1 974 | 10 794 | 10 000 | |||
Debtors | 3 954 | 2 684 | 1 198 | 5 761 | 1 974 | 10 793 | 10 000 | |||
Net Assets Liabilities | 435 | 49 | 5 013 | 1 948 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 148 | 62 | 14 | 435 | ||||||
Other Debtors | 5 761 | 1 974 | ||||||||
Property Plant Equipment | 5 779 | 5 779 | 5 725 | 5 725 | 4 578 | 4 578 | 3 662 | |||
Tangible Fixed Assets | 1 854 | 1 457 | 6 777 | 5 779 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | ||||||
Profit Loss Account Reserve | 138 | 52 | 4 | 425 | ||||||
Shareholder Funds | 148 | 62 | 14 | 435 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 599 | 1 215 | ||||||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 2 406 | 3 060 | 3 060 | 4 207 | 4 207 | 5 123 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | |||||||||
Bank Borrowings | 499 | |||||||||
Bank Borrowings Overdrafts | 2 145 | 2 474 | ||||||||
Comprehensive Income Expense | 28 461 | 14 014 | ||||||||
Corporation Tax Payable | 7 362 | 3 462 | ||||||||
Creditors | 11 105 | 7 151 | 10 359 | 11 714 | ||||||
Creditors Due Within One Year | 5 660 | 13 715 | 11 850 | 11 105 | ||||||
Dividends Paid On Shares Final | 28 040 | 14 400 | ||||||||
Fixed Assets | 1 854 | 1 457 | 6 777 | 5 779 | 5 725 | 4 578 | 3 662 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 434 | 1 147 | 916 | |||||||
Net Current Assets Liabilities | 1 706 | 1 395 | 6 763 | 5 344 | 5 177 | 435 | 1 714 | |||
Other Creditors | 1 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 780 | |||||||||
Other Disposals Property Plant Equipment | 3 900 | |||||||||
Profit Loss | 28 461 | 14 014 | ||||||||
Property Plant Equipment Gross Cost | 8 185 | 8 785 | 8 785 | 8 785 | 8 785 | 8 785 | ||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 318 | 2 318 | 8 685 | 8 185 | ||||||
Tangible Fixed Assets Depreciation | 464 | 861 | 1 908 | 2 406 | ||||||
Total Assets Less Current Liabilities | 148 | 62 | 14 | 435 | 548 | 5 013 | 1 948 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, November 2021 |
gazette | Free Download (1 page) |
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