Founded in 2015, Pmc By Claire Louise, classified under reg no. 09777463 is an active company. Currently registered at 47 Coombe Avenue DT4 7TP, Weymouth the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Claire W., appointed on 15 September 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Coombe Avenue |
| Town | Weymouth |
| Post code | DT4 7TP |
| Country of origin | United Kingdom |
| Registration Number | 09777463 |
| Date of Incorporation | Tue, 15th Sep 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 15 September 2015
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Claire W. This PSC and has 75,01-100% shares.
Claire W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 775 | 1 000 | 23 838 | 8 518 | |
| Current Assets | 2 286 | 8 637 | 24 508 | 21 018 | 19 925 |
| Debtors | 6 572 | 669 | 12 500 | ||
| Net Assets Liabilities | -7 223 | 1 315 | -184 | 1 651 | 10 330 |
| Other Debtors | 6 572 | 669 | 12 500 | ||
| Property Plant Equipment | 28 372 | 27 891 | 27 410 | 26 929 | |
| Total Inventories | 511 | 1 065 | 1 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 703 | 1 924 | 2 405 | 2 886 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 000 | 29 815 | |||
| Amounts Owed By Directors | 669 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 25 887 | 30 596 | 47 719 | ||
| Bank Borrowings Overdrafts | 41 319 | 45 294 | |||
| Corporation Tax Payable | 4 382 | 4 255 | |||
| Creditors | 25 887 | 30 596 | 52 101 | 4 304 | 4 461 |
| Dividend Per Share Final | 11 303 | ||||
| Dividend Per Share Interim | 11 033 | 20 000 | |||
| Dividends Paid On Shares | 20 000 | 19 375 | |||
| Fixed Assets | 27 410 | 26 929 | 36 591 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 300 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 569 | 481 | 481 | 481 | |
| Net Current Assets Liabilities | -9 708 | 4 020 | -27 594 | 16 714 | 15 464 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Creditors | 11 994 | ||||
| Other Inventories | 511 | 1 065 | 1 | ||
| Other Remaining Borrowings | 6 400 | ||||
| Other Taxation Social Security Payable | 49 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 30 075 | 29 815 | 29 815 | 29 815 | |
| Taxation Social Security Payable | 961 | 4 617 | 4 382 | ||
| Total Assets Less Current Liabilities | 18 664 | 31 911 | 47 536 | 43 643 | 52 055 |
| Total Borrowings | 25 887 | 30 596 | 47 719 | ||
| Director Remuneration | 16 596 | 17 056 | 17 418 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 278 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 4th December 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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