Founded in 2012, Pmyd Management Services, classified under reg no. 08126759 is an active company. Currently registered at 7-9 Macon Court CW1 6EA, Crewe the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Paola D., appointed on 2 July 2012. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7-9 Macon Court |
Town | Crewe |
Post code | CW1 6EA |
Country of origin | United Kingdom |
Registration Number | 08126759 |
Date of Incorporation | Mon, 2nd Jul 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Paola D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paola D.
Notified on | 2 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-03-31 | 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 | -1 350 | 323 | 318 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 5 368 | 28 158 | 946 | 4 849 | 20 104 | 9 384 | 5 236 | 3 859 | ||
Current Assets | 8 126 | 37 546 | 13 167 | 29 990 | 1 116 | 8 607 | 20 244 | 10 881 | 5 381 | 4 013 |
Debtors | 1 458 | 8 205 | 7 799 | 1 832 | 170 | 3 758 | 140 | 1 497 | 145 | 154 |
Net Assets Liabilities | 319 | -6 534 | -16 829 | -20 158 | 891 | -4 893 | -10 710 | -11 808 | ||
Other Debtors | 7 798 | 1 832 | 170 | 158 | 140 | 1 497 | 145 | 154 | ||
Property Plant Equipment | 388 | 78 | ||||||||
Cash Bank In Hand | 6 668 | 29 341 | 5 368 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 350 | 323 | 318 | |||||||
Tangible Fixed Assets | 931 | 698 | 388 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | -1 360 | 313 | 308 | |||||||
Shareholder Funds | -1 350 | 323 | 318 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 853 | 1 163 | 1 241 | 1 241 | 1 241 | 1 241 | 1 241 | 1 241 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Comprehensive Income Expense | 14 497 | -6 853 | ||||||||
Creditors | 13 235 | 36 602 | 17 945 | 28 765 | 19 353 | 15 774 | 16 091 | 15 821 | ||
Dividends Paid | -14 500 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 78 | ||||||||
Net Current Assets Liabilities | -2 281 | -375 | -70 | -6 612 | -16 829 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||
Other Creditors | 9 443 | 36 092 | 17 435 | 28 255 | 17 593 | 15 774 | 16 091 | 15 821 | ||
Par Value Share | 0 | 0 | 0 | 0 | ||||||
Profit Loss | 14 497 | -6 853 | ||||||||
Property Plant Equipment Gross Cost | 1 241 | 1 241 | 1 241 | 1 241 | 1 241 | 1 241 | 1 241 | 1 241 | ||
Taxation Social Security Payable | 3 792 | 510 | 510 | 510 | 1 760 | |||||
Trade Debtors Trade Receivables | 3 600 | |||||||||
Amount Specific Advance Or Credit Directors | 7 670 | -35 192 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 48 631 | 2 430 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -14 732 | -45 292 | ||||||||
Creditors Due Within One Year | 10 407 | 37 921 | 13 237 | |||||||
Fixed Assets | 931 | 698 | 388 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Value Shares Allotted | 10 | 10 | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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