Founded in 2016, Pmgb, classified under reg no. 10013999 is an active company. Currently registered at 39 The Poplars HP22 6NP, Wendover the company has been in the business for 8 years. Its financial year was closed on Tue, 27th Feb and its latest financial statement was filed on February 28, 2023.
The company has one director. Peter M., appointed on 18 February 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 The Poplars |
| Town | Wendover |
| Post code | HP22 6NP |
| Country of origin | United Kingdom |
| Registration Number | 10013999 |
| Date of Incorporation | Thu, 18th Feb 2016 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 27th February |
| Company age | 8 years old |
| Account next due date | Wed, 27th Nov 2024 (217 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 18 February 2016
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Peter M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Peter M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Peter M.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter M.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 31 830 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 7 756 | 33 078 | 39 026 | 28 942 | |
| Current Assets | 28 418 | 9 736 | 36 642 | 39 649 | 31 844 |
| Debtors | 3 728 | 1 980 | 3 564 | 623 | 2 902 |
| Net Assets Liabilities | 13 189 | 19 105 | 20 921 | 21 063 | |
| Other Debtors | 623 | 472 | |||
| Property Plant Equipment | 8 926 | 7 369 | 6 041 | 4 574 | |
| Cash Bank In Hand | 24 690 | ||||
| Intangible Fixed Assets | 21 600 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 31 830 | ||||
| Tangible Fixed Assets | 895 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | ||||
| Profit Loss Account Reserve | 30 830 | ||||
| Shareholder Funds | 31 830 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 9 600 | 12 000 | 14 400 | 16 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 286 | 3 678 | 5 621 | 7 088 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 835 | 615 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 15 945 | 35 083 | 34 369 | 22 555 | |
| Finance Lease Liabilities Present Value Total | 1 783 | 2 104 | 1 824 | ||
| Fixed Assets | 22 495 | 23 326 | 19 369 | 15 641 | 11 774 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | 2 400 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 392 | 1 943 | 1 467 | ||
| Intangible Assets | 14 400 | 12 000 | 9 600 | 7 200 | |
| Intangible Assets Gross Cost | 24 000 | 24 000 | 24 000 | 24 000 | |
| Net Current Assets Liabilities | 9 335 | -6 209 | 1 559 | 5 280 | 9 289 |
| Other Creditors | 8 884 | 22 266 | 23 491 | 18 118 | |
| Property Plant Equipment Gross Cost | 10 212 | 11 047 | 11 662 | 11 662 | |
| Taxation Social Security Payable | 5 278 | 10 713 | 8 385 | 4 437 | |
| Total Assets Less Current Liabilities | 31 830 | 17 117 | 20 928 | 20 921 | |
| Trade Creditors Trade Payables | 669 | ||||
| Trade Debtors Trade Receivables | 1 980 | 3 564 | 2 430 | ||
| Creditors Due Within One Year | 19 083 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 1, 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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