Pmid started in year 2015 as Private Limited Company with registration number SC500434. The Pmid company has been functioning successfully for nine years now and its status is active. The firm's office is based in Glasgow at Unit 17 Colvilles Park. Postal code: G75 0GZ.
The company has one director. Paul M., appointed on 2 March 2017. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Lorraine M.. There were no ex secretaries.
| Office Address | Unit 17 Colvilles Park |
| Office Address2 | East Kilbride |
| Town | Glasgow |
| Post code | G75 0GZ |
| Country of origin | United Kingdom |
| Registration Number | SC500434 |
| Date of Incorporation | Fri, 13th Mar 2015 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 02 March 2017
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Paul M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Paul M.
| Notified on | 2 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 17 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 39 280 | |||||||
| Cash Bank On Hand | 74 874 | 65 265 | ||||||
| Current Assets | 68 069 | 216 695 | 185 737 | 195 897 | 186 071 | 156 246 | 173 112 | 262 642 |
| Debtors | 26 717 | 91 923 | 187 796 | |||||
| Net Assets Liabilities | 105 011 | 97 188 | 29 058 | 15 108 | 2 859 | 106 342 | ||
| Stocks Inventory | 2 072 | |||||||
| Total Inventories | 6 315 | 9 581 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 16 | |||||||
| Shareholder Funds | 17 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 278 | 85 049 | ||||||
| Average Number Employees During Period | 3 | 5 | 5 | 5 | 5 | 5 | 5 | |
| Bank Borrowings Overdrafts | 7 667 | 5 344 | ||||||
| Creditors | 68 052 | 124 918 | 98 964 | 17 491 | 19 108 | 57 475 | 42 960 | 59 162 |
| Creditors Due Within One Year | 68 052 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 169 | |||||||
| Disposals Property Plant Equipment | 19 601 | |||||||
| Finance Lease Liabilities Present Value Total | 6 505 | 11 593 | ||||||
| Fixed Assets | 4 750 | 18 238 | 47 500 | 51 789 | 56 698 | 42 152 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 736 | |||||||
| Net Current Assets Liabilities | 17 | 91 777 | 86 773 | 67 179 | -3 623 | 15 885 | 3 667 | 101 099 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 41 667 | 31 667 | ||||||
| Other Taxation Social Security Payable | 39 716 | 47 362 | ||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 54 208 | 80 607 | ||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 667 | |||||||
| Total Assets Less Current Liabilities | 17 | 96 527 | 105 011 | 114 679 | 48 166 | 72 583 | 45 819 | 165 504 |
| Trade Creditors Trade Payables | 71 027 | 88 570 | ||||||
| Trade Debtors Trade Receivables | 91 923 | 187 796 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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