Pmv Corporation started in year 2015 as Private Limited Company with registration number 09379833. The Pmv Corporation company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harrow at 195a Kenton Road. Postal code: HA3 0HD.
There is a single director in the firm at the moment - Paresh V., appointed on 8 January 2015. In addition, a secretary was appointed - Manisha V., appointed on 8 January 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 195a Kenton Road |
| Town | Harrow |
| Post code | HA3 0HD |
| Country of origin | United Kingdom |
| Registration Number | 09379833 |
| Date of Incorporation | Thu, 8th Jan 2015 |
| Industry | Wholesale of computers, computer peripheral equipment and software |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 08 January 2015
Position: Secretary
Appointed: 08 January 2015
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Paresh V. This PSC has significiant influence or control over the company,.
Paresh V.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 026 | 647 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 424 | 13 470 | 1 059 | 11 717 | ||||
| Current Assets | 14 485 | 10 311 | 33 281 | 21 491 | 38 572 | 27 532 | 41 435 | 28 013 |
| Debtors | 6 317 | 2 236 | 11 148 | 10 934 | 13 205 | 3 148 | ||
| Net Assets Liabilities | 647 | 267 | 785 | 14 627 | 334 | 359 | 497 | |
| Other Debtors | 5 808 | 2 026 | 152 | |||||
| Property Plant Equipment | 1 619 | 1 214 | 1 472 | 1 104 | ||||
| Total Inventories | 3 128 | 27 171 | 13 148 | |||||
| Cash Bank In Hand | 4 333 | 4 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 026 | 647 | ||||||
| Stocks Inventory | 3 835 | 4 075 | ||||||
| Tangible Fixed Assets | 757 | 569 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 926 | 547 | ||||||
| Shareholder Funds | 1 026 | 647 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 234 | 2 639 | 3 130 | 3 498 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 232 | 473 | ||||||
| Creditors | 10 233 | 34 628 | 23 485 | 25 256 | 28 181 | 42 226 | 28 368 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 405 | 491 | 368 | |||||
| Net Current Assets Liabilities | 269 | 78 | 1 347 | 1 994 | 13 316 | -649 | -791 | -355 |
| Other Creditors | 4 639 | 13 701 | 15 456 | 8 993 | ||||
| Other Taxation Social Security Payable | 19 480 | 11 894 | 5 152 | 14 857 | ||||
| Property Plant Equipment Gross Cost | 3 853 | 3 853 | 4 602 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 378 | 284 | 308 | 231 | 322 | 252 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 749 | |||||||
| Total Assets Less Current Liabilities | 1 026 | 647 | 645 | 501 | 14 935 | 565 | 681 | 749 |
| Trade Creditors Trade Payables | 1 137 | 2 354 | 21 145 | 4 518 | ||||
| Trade Debtors Trade Receivables | 5 340 | 8 908 | 13 205 | 2 996 | ||||
| Fixed Assets | 757 | 569 | 1 992 | 1 493 | 1 619 | |||
| Creditors Due Within One Year | 14 216 | 10 233 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 100 | 1 100 | ||||||
| Tangible Fixed Assets Depreciation | 343 | 531 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 343 | 188 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 8th Jan 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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