Founded in 2016, Pmpv Private, classified under reg no. 10500883 is an active company. Currently registered at 135 Parkfield Crescent HA4 0RD, Ruislip the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Kishore K., Rekha K.. Of them, Kishore K., Rekha K. have been with the company the longest, being appointed on 29 November 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 135 Parkfield Crescent |
Town | Ruislip |
Post code | HA4 0RD |
Country of origin | United Kingdom |
Registration Number | 10500883 |
Date of Incorporation | Tue, 29th Nov 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Rekha K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rekha K.
Notified on | 29 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 265 | 5 806 | 8 431 | 10 985 | 16 777 | 17 810 |
Current Assets | 4 305 | 7 846 | 10 573 | 13 023 | 18 277 | 19 310 |
Debtors | 2 040 | 2 040 | 2 142 | 2 038 | 1 500 | 1 500 |
Net Assets Liabilities | -1 399 | -10 235 | -13 931 | -19 608 | -23 012 | -4 642 |
Other Debtors | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
Other | ||||||
Accrued Liabilities | 5 511 | 11 524 | 17 888 | 24 072 | 30 309 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 516 489 | |||||
Amount Specific Bank Loan | 334 730 | 334 730 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 332 975 | 334 730 | 334 730 | 334 730 | 333 712 | 337 049 |
Creditors | 332 975 | 519 730 | 519 730 | 519 730 | 518 712 | 522 049 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 36 466 | |||||
Investment Property | 516 489 | 516 489 | 516 489 | 516 489 | 516 489 | 552 955 |
Investment Property Fair Value Model | 516 489 | 516 489 | 516 489 | 516 489 | 516 489 | 552 955 |
Net Current Assets Liabilities | -184 913 | -191 994 | -10 690 | -16 367 | -20 789 | -26 431 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 188 543 | 9 205 | 9 517 | 11 502 | 14 994 | 15 432 |
Other Remaining Borrowings | 185 000 | 185 000 | 185 000 | 185 000 | 185 000 | |
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 |
Prepayments | 540 | 540 | 642 | 538 | ||
Provisions For Liabilities Balance Sheet Subtotal | 9 117 | |||||
Total Assets Less Current Liabilities | 331 576 | 324 495 | 505 799 | 500 122 | 495 700 | 526 524 |
Total Borrowings | 332 975 | 519 730 | 519 730 | 519 730 | 518 712 | 522 049 |
Trade Creditors Trade Payables | 675 | 124 | 222 | |||
Amount Specific Advance Or Credit Directors | -1 022 | -77 | -80 | -100 | -135 | -139 |
Amount Specific Advance Or Credit Repaid In Period Directors | 944 | -3 | -20 | -35 | -4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/21 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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