Founded in 2017, Pmfm Consulting, classified under reg no. NI643130 is an active company. Currently registered at 27 Windsor Hill BT26 6RL, Hillsborough the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
At the moment there are 2 directors in the the firm, namely Karen M. and Patrick M.. In addition one secretary - Patrick M. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Windsor Hill |
Town | Hillsborough |
Post code | BT26 6RL |
Country of origin | United Kingdom |
Registration Number | NI643130 |
Date of Incorporation | Thu, 12th Jan 2017 |
Industry | Financial management |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Karen M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Patrick M. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen M.
Notified on | 12 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Patrick M.
Notified on | 12 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 6 838 | 6 901 | 8 136 | 32 129 |
Current Assets | 10 897 | 20 296 | 14 376 | 35 484 |
Debtors | 4 059 | 13 395 | 6 240 | 3 355 |
Other Debtors | 287 | 4 183 | ||
Net Assets Liabilities | 3 842 | 4 926 | ||
Other | ||||
Administrative Expenses | 24 225 | 15 361 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 10 790 | 19 651 | 10 534 | 17 778 |
Distribution Costs | 12 080 | 16 720 | ||
Net Current Assets Liabilities | 107 | 645 | 3 842 | 22 704 |
Other Creditors | 1 875 | 10 494 | 1 617 | 1 530 |
Other Taxation Social Security Payable | 8 915 | 9 157 | 8 917 | 9 028 |
Profit Loss | 37 507 | 39 038 | ||
Profit Loss On Ordinary Activities Before Tax | 46 422 | 48 195 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 915 | 9 157 | ||
Total Assets Less Current Liabilities | 107 | 645 | 3 842 | 22 704 |
Trade Debtors Trade Receivables | 3 772 | 9 212 | 6 240 | 3 355 |
Turnover Revenue | 82 727 | 80 276 | ||
Bank Borrowings Overdrafts | 17 778 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 11th January 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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