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Pmll Asset Management Limited HAMPSHIRE

Founded in 2014, Pmll Asset Management, classified under reg no. 09103167 is an active company. Currently registered at 1 Bernard Avenue GU34 5DQ, Hampshire the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

The company has one director. Phillip B., appointed on 26 June 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Pmll Asset Management Limited Address / Contact

Office Address 1 Bernard Avenue
Office Address2 Four Marks
Town Hampshire
Post code GU34 5DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09103167
Date of Incorporation Thu, 26th Jun 2014
Industry Activities of other holding companies n.e.c.
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (238 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Phillip B.

Position: Director

Appointed: 26 June 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Phillip B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Phillip B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth32 47165 063       
Balance Sheet
Cash Bank On Hand 5 0605 4944 7653 47531 27751 59494 289117 248
Current Assets40 21440 20014 04414 96518 70050 10270 419113 114137 474
Debtors35 14035 1408 55010 20015 22518 82518 82518 82520 226
Net Assets Liabilities 65 06368 889109 267217 622279 041269 551280 668335 655
Cash Bank In Hand5 0745 060       
Net Assets Liabilities Including Pension Asset Liability32 47165 063       
Other Debtors 33 9404 350-4 350     
Reserves/Capital
Called Up Share Capital18 74218 742       
Profit Loss Account Reserve13 72946 321       
Shareholder Funds32 47165 063       
Other
Accrued Liabilities Deferred Income    1 4531 2501 5001 5011 500
Amounts Owed By Directors        1 401
Amounts Owed By Group Undertakings Participating Interests    15 22518 82518 82518 82518 825
Average Number Employees During Period    11111
Corporation Tax Payable     98   
Creditors 161 923132 54791 91159 46429 4477 0997 1002 238
Fixed Assets    258 386258 386206 231174 654200 419
Impairment Loss Reversal Investment In Subsidiaries Associates Joint Ventures      52 15531 577 
Investments    258 386258 386206 231174 654200 419
Investments Fixed Assets258 375258 375258 386258 386258 386258 386206 231174 654200 419
Investments In Other Entities Measured Fair Value     258 386258 386258 386258 386
Investments In Subsidiaries    258 386258 386206 231174 654200 419
Loans From Directors    30 59928 0995 5995 599 
Net Current Assets Liabilities-36 369-31 389-56 950-57 208-40 76420 65563 320106 014135 236
Other Creditors 68 54758 32137 56759 464   738
Other Remaining Borrowings    27 412    
Short-term Investments Classified As Cash Cash Equivalents     18 74218 74218 742 
Total Assets Less Current Liabilities222 006226 986201 436201 178217 622279 041269 551280 668335 655
Accounting Period Subsidiary2 0152 016       
Amounts Owed By Group Undertakings 1 2004 20014 55015 225    
Bank Borrowings 111 61893 16274 000     
Bank Borrowings Overdrafts 93 37674 22654 344     
Creditors Due After One Year189 535161 923       
Creditors Due Within One Year76 58371 589       
Investments In Group Undertakings 258 375258 386258 386258 386    
Number Shares Allotted18 74218 742       
Number Shares Issued Fully Paid   18 74218 742    
Par Value Share11 11    
Secured Debts129 243111 618       
Share Capital Allotted Called Up Paid18 74218 742       
Trade Creditors Trade Payables 1 875       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 26th, September 2023 		Free Download (6 pages)

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