Pmr Accounting Ltd is a private limited company located at 128 Liberty Lane, Addlestone KT15 1NL. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-03-17, this 4-year-old company is run by 1 director.
Director Pamela R., appointed on 17 March 2020.
The company is classified as "accounting and auditing activities" (Standard Industrial Classification code: 69201).
The latest confirmation statement was filed on 2023-03-09 and the due date for the following filing is 2024-03-23. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 128 Liberty Lane |
| Town | Addlestone |
| Post code | KT15 1NL |
| Country of origin | United Kingdom |
| Registration Number | 12520601 |
| Date of Incorporation | Tue, 17th Mar 2020 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 17 March 2020
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Pamela R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pamela R.
| Notified on | 17 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 23 622 | 28 138 | |
| Current Assets | 33 179 | 29 537 | 35 581 |
| Debtors | 8 107 | 7 443 | |
| Net Assets Liabilities | 17 357 | 32 585 | 55 235 |
| Other Debtors | 2 192 | 3 793 | |
| Property Plant Equipment | 975 | 1 760 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 18 082 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 438 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 613 | ||
| Administrative Expenses | 29 982 | 32 964 | |
| Average Number Employees During Period | 1 | 1 | -1 |
| Bank Borrowings Overdrafts | 12 000 | 10 775 | |
| Cost Sales | 21 778 | ||
| Creditors | 44 057 | 37 563 | 24 299 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 | ||
| Disposals Property Plant Equipment | 58 | ||
| Dividends Paid | 10 000 | 2 000 | |
| Fixed Assets | 55 010 | 49 194 | 43 953 |
| Gross Profit Loss | 63 063 | 64 519 | |
| Increase From Amortisation Charge For Year Intangible Assets | 6 026 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 815 | ||
| Intangible Assets | 48 219 | 42 193 | |
| Intangible Assets Gross Cost | 60 275 | ||
| Interest Payable Similar Charges Finance Costs | 482 | ||
| Net Current Assets Liabilities | 10 878 | 5 834 | 11 282 |
| Operating Profit Loss | 33 081 | 31 555 | |
| Other Creditors | 14 792 | 9 226 | |
| Profit Loss | 25 228 | 24 650 | |
| Profit Loss On Ordinary Activities Before Tax | 32 599 | 31 555 | |
| Property Plant Equipment Gross Cost | 3 198 | ||
| Taxation Social Security Payable | 10 543 | 3 603 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 371 | 6 905 | |
| Trade Creditors Trade Payables | 228 | 695 | |
| Trade Debtors Trade Receivables | 5 915 | 3 650 | |
| Turnover Revenue | 78 953 | 86 297 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 192 | ||
| Total Assets Less Current Liabilities | 44 132 | 43 360 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-08 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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