Pmof started in year 2015 as Private Limited Company with registration number 09591958. The Pmof company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Eastcote at 164 Field End Road. Postal code: HA5 1RH.
The company has 2 directors, namely Peter M., Michael O.. Of them, Peter M., Michael O. have been with the company the longest, being appointed on 14 May 2015. As of 6 May 2024, there was 1 ex director - Timothy O.. There were no ex secretaries.
Office Address | 164 Field End Road |
Town | Eastcote |
Post code | HA5 1RH |
Country of origin | United Kingdom |
Registration Number | 09591958 |
Date of Incorporation | Thu, 14th May 2015 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Michael O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Peter M. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 954 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 100 | |||||||
Current Assets | 27 810 | 60 623 | 66 682 | 64 155 | 89 731 | 97 727 | 68 558 | 33 601 |
Debtors | 27 710 | |||||||
Tangible Fixed Assets | 38 008 | |||||||
Net Assets Liabilities | 98 526 | 68 257 | 36 836 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 854 | |||||||
Shareholder Funds | 1 954 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | |||||||
Creditors | 63 864 | 60 344 | 80 387 | 82 995 | 78 263 | 70 410 | 61 997 | 43 415 |
Creditors Due Within One Year | 63 864 | |||||||
Fixed Assets | 38 008 | 28 506 | 80 399 | 80 793 | 67 170 | 71 209 | 108 182 | 90 021 |
Net Current Assets Liabilities | -36 054 | 279 | -13 705 | -18 840 | 11 468 | 27 317 | 22 072 | -9 770 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 50 678 | |||||||
Tangible Fixed Assets Cost Or Valuation | 50 678 | |||||||
Tangible Fixed Assets Depreciation | 12 670 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 670 | |||||||
Total Assets Less Current Liabilities | 1 954 | 28 785 | 66 694 | 61 953 | 78 638 | 98 526 | 130 254 | 80 251 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 22nd, February 2024 |
accounts | Free Download (5 pages) |
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