Pmb Music Ltd is a private limited company that can be found at 8 Bodiam Court, 8 Thornbury Way, London E17 5FU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-07-13, this 5-year-old company is run by 1 director.
Director Paul B., appointed on 13 July 2018.
The company is officially categorised as "other amusement and recreation activities n.e.c." (Standard Industrial Classification code: 93290).
The last confirmation statement was sent on 2023-07-12 and the deadline for the next filing is 2024-07-26. What is more, the accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
Office Address | 8 Bodiam Court |
Office Address2 | 8 Thornbury Way |
Town | London |
Post code | E17 5FU |
Country of origin | United Kingdom |
Registration Number | 11464209 |
Date of Incorporation | Fri, 13th Jul 2018 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Wed, 30th Apr 2025 (352 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Paul B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
Notified on | 13 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 68 140 | 46 614 | 55 095 | 114 936 | 104 191 |
Net Assets Liabilities | 39 405 | 40 029 | 102 105 | 77 102 | |
Property Plant Equipment | 5 506 | 5 736 | 4 498 | 4 642 | 3 482 |
Current Assets | 46 614 | 55 215 | 114 936 | ||
Debtors | 120 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 835 | 3 748 | 5 205 | 6 511 | 7 671 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 44 086 | 12 945 | 10 000 | 9 390 | 7 455 |
Dividends Paid | 50 000 | 25 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 835 | 1 913 | 1 457 | 1 306 | 1 160 |
Net Current Assets Liabilities | 24 054 | 33 669 | 45 531 | 106 853 | 81 075 |
Other Creditors | 40 800 | 4 788 | 10 000 | 9 390 | 7 455 |
Other Taxation Social Security Payable | 3 286 | 8 157 | 6 850 | 4 590 | 18 428 |
Profit Loss | 79 460 | 34 845 | |||
Property Plant Equipment Gross Cost | 7 341 | 9 484 | 9 703 | 11 153 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 341 | 2 143 | 219 | 1 450 | |
Total Assets Less Current Liabilities | 29 560 | 39 405 | 50 029 | 111 495 | 84 557 |
Trade Debtors Trade Receivables | 120 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 18th, August 2023 |
accounts | Free Download (7 pages) |
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