P.m.o Rock Ltd is a private limited company registered at 72 Malmsey House, Vauxhall Street, London SE11 5LU. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-05, this 6-year-old company is run by 1 director.
Director Harley R., appointed on 05 October 2017.
The company is categorised as "electrical installation" (Standard Industrial Classification code: 43210), "trade of electricity" (Standard Industrial Classification code: 35140).
The last confirmation statement was filed on 2022-10-04 and the date for the following filing is 2023-10-18. Likewise, the accounts were filed on 31 October 2021 and the next filing is due on 31 July 2023.
| Office Address | 72 Malmsey House |
| Office Address2 | Vauxhall Street |
| Town | London |
| Post code | SE11 5LU |
| Country of origin | United Kingdom |
| Registration Number | 10998829 |
| Date of Incorporation | Thu, 5th Oct 2017 |
| Industry | Electrical installation |
| Industry | Trade of electricity |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Mon, 31st Jul 2023 (272 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Wed, 18th Oct 2023 (2023-10-18) |
| Last confirmation statement dated | Tue, 4th Oct 2022 |
Position: Director
Appointed: 05 October 2017
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Harley Michael R. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Harley Michael R.
| Notified on | 5 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 | 164 | 201 | |
| Current Assets | 6 417 | 8 182 | 8 442 | 14 705 |
| Debtors | 6 411 | 8 182 | 8 278 | 14 504 |
| Net Assets Liabilities | 3 | 208 | 27 | 6 866 |
| Other Debtors | 49 | 7 132 | 5 878 | 4 040 |
| Other | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 203 | 581 | ||
| Corporation Tax Payable | 6 414 | 6 230 | 3 845 | 6 066 |
| Creditors | 6 414 | 7 974 | 8 415 | 7 839 |
| Net Current Assets Liabilities | 3 | 208 | 27 | 6 866 |
| Other Creditors | 1 541 | 1 909 | 1 553 | |
| Other Taxation Social Security Payable | 59 | |||
| Total Assets Less Current Liabilities | 3 | 208 | 27 | 6 866 |
| Trade Creditors Trade Payables | 2 021 | 220 | ||
| Trade Debtors Trade Receivables | 6 362 | 1 050 | 2 400 | 10 464 |
| Advances Credits Directors | 49 | 7 132 | 5 245 | 249 |
| Advances Credits Made In Period Directors | 49 | 7 132 | 5 245 | |
| Advances Credits Repaid In Period Directors | 49 | 7 132 | ||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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