Founded in 2015, Pmexpertise, classified under reg no. 09893172 is an active company. Currently registered at 47 Leslie Park Road CR0 6TP, Croydon the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
There is a single director in the firm at the moment - Shane B., appointed on 27 November 2015. In addition, a secretary was appointed - Ameer T., appointed on 27 November 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Leslie Park Road |
| Office Address2 | Leslie Park Road |
| Town | Croydon |
| Post code | CR0 6TP |
| Country of origin | United Kingdom |
| Registration Number | 09893172 |
| Date of Incorporation | Fri, 27th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 27 November 2015
Position: Secretary
Appointed: 27 November 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Shane B. This PSC and has 75,01-100% shares.
Shane B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 537 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 803 | 980 | 759 | ||||
| Current Assets | 19 444 | 32 037 | 56 351 | 37 020 | 16 854 | 1 128 | |
| Debtors | 16 096 | 30 217 | 15 874 | 369 | |||
| Net Assets Liabilities | 537 | 1 153 | 14 842 | 21 413 | 5 227 | -11 276 | -26 122 |
| Other Debtors | 369 | ||||||
| Property Plant Equipment | 3 532 | 16 838 | 14 724 | 15 110 | |||
| Cash Bank In Hand | 3 347 | ||||||
| Tangible Fixed Assets | 1 215 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 536 | ||||||
| Shareholder Funds | 537 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 191 | 4 305 | 6 419 | 16 033 | |||
| Administrative Expenses | 59 155 | 78 214 | 109 698 | ||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 7 907 | ||||||
| Cost Sales | 22 649 | 12 286 | 18 723 | ||||
| Creditors | 20 122 | 31 491 | 41 964 | 19 139 | 35 965 | 31 000 | 42 360 |
| Depreciation Amortisation Impairment Expense | 1 431 | ||||||
| Fixed Assets | 1 215 | 607 | 455 | 3 532 | 24 338 | 19 724 | 15 110 |
| Gross Profit Loss | 98 614 | 98 978 | 93 194 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 114 | 2 114 | 4 614 | ||||
| Intangible Assets | 7 500 | 5 000 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||||
| Interest Payable Similar Charges Finance Costs | 147 | 742 | |||||
| Net Current Assets Liabilities | 678 | 546 | 14 387 | 17 881 | -19 111 | -31 000 | -41 232 |
| Operating Profit Loss | 39 459 | 20 022 | -16 504 | ||||
| Other Creditors | 4 111 | 14 873 | 31 000 | 42 360 | |||
| Other Operating Expenses Format2 | 28 963 | ||||||
| Profit Loss | 39 312 | -16 185 | -16 504 | ||||
| Profit Loss On Ordinary Activities Before Tax | 39 312 | 20 022 | -16 504 | ||||
| Property Plant Equipment Gross Cost | 5 723 | 21 143 | 21 143 | 31 143 | |||
| Raw Materials Consumables Used | 22 648 | ||||||
| Staff Costs Employee Benefits Expense | 28 908 | ||||||
| Taxation Social Security Payable | 15 028 | 21 092 | 8 220 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 32 741 | 36 207 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 420 | ||||||
| Total Assets Less Current Liabilities | 537 | 1 153 | 14 842 | 21 413 | 5 227 | -11 276 | -26 122 |
| Trade Creditors Trade Payables | 14 873 | 14 873 | |||||
| Trade Debtors Trade Receivables | 30 217 | 15 874 | |||||
| Turnover Revenue | 121 263 | 111 264 | 111 917 | ||||
| Creditors Due Within One Year | 20 121 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 822 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 822 | ||||||
| Tangible Fixed Assets Depreciation | 607 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 607 | ||||||
| Advances Credits Directors | 9 788 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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