Pmc365 started in year 2015 as Private Limited Company with registration number 09421533. The Pmc365 company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Rochester at Featherstone House. Postal code: ME1 1DA.
The company has one director. Douglas C., appointed on 4 February 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Featherstone House |
| Office Address2 | High Street |
| Town | Rochester |
| Post code | ME1 1DA |
| Country of origin | United Kingdom |
| Registration Number | 09421533 |
| Date of Incorporation | Wed, 4th Feb 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (214 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 04 February 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Douglas C. The abovementioned PSC and has 75,01-100% shares.
Douglas C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -8 655 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 740 | 25 008 | 55 574 | 51 619 | ||||
| Current Assets | 6 690 | 28 583 | 59 508 | 52 188 | 14 003 | 7 778 | 6 011 | 3 983 |
| Debtors | 1 950 | 3 575 | 3 934 | 569 | ||||
| Net Assets Liabilities | -8 655 | 4 598 | 42 062 | 43 625 | 14 014 | 7 659 | 5 992 | 3 750 |
| Property Plant Equipment | 1 778 | 1 333 | ||||||
| Cash Bank In Hand | 4 740 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 655 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -8 755 | |||||||
| Shareholder Funds | -8 655 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 023 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 180 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 592 | 1 037 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 370 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 2 441 | |||||||
| Creditors | 345 | 8 985 | 19 224 | 9 896 | 989 | 689 | 448 | 655 |
| Dividend Declared Payable | 5 000 | |||||||
| Fixed Assets | 1 333 | 1 000 | 750 | 562 | 422 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 592 | 445 | ||||||
| Loans From Directors | 120 | 1 203 | ||||||
| Net Current Assets Liabilities | 6 345 | 19 598 | 40 284 | 42 292 | 13 643 | 7 089 | 5 563 | 3 328 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 15 000 | 15 000 | ||||||
| Other Taxation Social Security Payable | 1 544 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 370 | 2 370 | ||||||
| Taxation Social Security Payable | 3 985 | 19 104 | 8 693 | |||||
| Total Assets Less Current Liabilities | 6 345 | 19 598 | 42 062 | 43 625 | 14 014 | 7 839 | 6 125 | 3 750 |
| Trade Creditors Trade Payables | 345 | |||||||
| Trade Debtors Trade Receivables | 1 950 | 3 575 | 3 934 | 569 | ||||
| Creditors Due After One Year | 15 000 | |||||||
| Creditors Due Within One Year | 345 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-04 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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