Founded in 2014, Pmo Works, classified under reg no. 08854724 is an active company. Currently registered at 320 Firecrest Court WA1 1RG, Warrington the company has been in the business for ten years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Mon, 31st Jan 2022.
The firm has one director. Kshtiz G., appointed on 21 January 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 320 Firecrest Court |
| Office Address2 | Centre Park |
| Town | Warrington |
| Post code | WA1 1RG |
| Country of origin | United Kingdom |
| Registration Number | 08854724 |
| Date of Incorporation | Tue, 21st Jan 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Tue, 31st Oct 2023 (189 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 21 January 2014
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Kshitz G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kshitz G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Net Worth | 50 | 104 111 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 13 429 | 5 630 | ||
| Cash Bank On Hand | 5 630 | 11 482 | 16 418 | |
| Current Assets | 37 115 | 141 070 | 79 318 | 92 366 |
| Debtors | 23 686 | 135 440 | 67 836 | 75 948 |
| Other Debtors | 113 268 | 67 836 | 75 918 | |
| Property Plant Equipment | 3 892 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 49 | 104 110 | ||
| Shareholder Funds | 50 | 104 111 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 8 764 | 113 267 | 54 268 | 62 350 |
| Amount Specific Advance Or Credit Made In Period Directors | 104 503 | 8 082 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 58 999 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 111 | |||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 36 959 | 37 783 | 56 152 | |
| Creditors Due Within One Year | 37 065 | 36 959 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 | |||
| Net Current Assets Liabilities | 50 | 104 111 | 41 535 | 36 214 |
| Number Shares Allotted | 1 | 1 | ||
| Other Creditors | 720 | 14 659 | ||
| Other Taxation Social Security Payable | 36 239 | 29 046 | 41 493 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 4 003 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 003 | |||
| Total Assets Less Current Liabilities | 50 | 104 111 | 41 535 | 40 106 |
| Trade Creditors Trade Payables | 8 737 | |||
| Trade Debtors Trade Receivables | 22 172 | 30 | ||
| Advances Credits Directors | 8 764 | 113 267 | ||
| Advances Credits Made In Period Directors | 8 764 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 16th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy