Founded in 2017, Pmcm (ni), classified under reg no. NI644377 is an active company. Currently registered at 17 Clarendon Road BT1 3BG, Belfast the company has been in the business for seven years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Patrick M., appointed on 7 March 2017. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Clarendon Road |
| Office Address2 | Clarendon Dock |
| Town | Belfast |
| Post code | BT1 3BG |
| Country of origin | United Kingdom |
| Registration Number | NI644377 |
| Date of Incorporation | Tue, 7th Mar 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 07 March 2017
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Patrick M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrick M.
| Notified on | 7 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 23 574 | 36 644 | 117 549 | 1 313 | 121 883 |
| Current Assets | 105 704 | 71 050 | 257 896 | 420 313 | 644 383 |
| Debtors | 7 130 | 34 406 | 140 347 | 419 000 | 522 500 |
| Net Assets Liabilities | 68 718 | 32 281 | 305 504 | 798 563 | 1 356 920 |
| Other Debtors | 7 130 | 34 406 | 140 347 | 419 000 | 522 500 |
| Total Inventories | 75 000 | ||||
| Other | |||||
| Amounts Owed To Group Undertakings | 170 747 | 413 379 | 540 272 | 187 609 | |
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 36 986 | 436 485 | 1 091 346 | 50 000 | 29 145 |
| Investments Fixed Assets | 1 138 954 | 1 138 954 | 1 138 954 | 1 138 954 | |
| Investments In Group Undertakings | 1 138 954 | 1 138 954 | 1 138 954 | 1 138 954 | |
| Net Current Assets Liabilities | 68 718 | -670 188 | -833 450 | -290 391 | 247 111 |
| Other Creditors | 17 737 | 436 485 | 677 967 | 170 432 | 198 515 |
| Other Taxation Social Security Payable | 19 249 | 45 495 | |||
| Total Assets Less Current Liabilities | 68 718 | 468 766 | 305 504 | 848 563 | 1 386 065 |
| Trade Creditors Trade Payables | 9 891 | ||||
| Bank Borrowings Overdrafts | 50 000 | 29 145 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 15th, January 2024 |
accounts | Free Download (9 pages) |
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