Founded in 2013, Pnpm, classified under reg no. 08437753 is an active company. Currently registered at 85 Great Portland Street W1W 7LT, London the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Nimisha V., Paresh V.. Of them, Paresh V. has been with the company the longest, being appointed on 11 March 2013 and Nimisha V. has been with the company for the least time - from 1 March 2018. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 85 Great Portland Street |
Town | London |
Post code | W1W 7LT |
Country of origin | United Kingdom |
Registration Number | 08437753 |
Date of Incorporation | Mon, 11th Mar 2013 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Nimisha V. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paresh V. This PSC owns 25-50% shares and has 25-50% voting rights.
Nimisha V.
Notified on | 13 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paresh V.
Notified on | 11 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 519 | 2 156 | 2 186 | 37 889 | 10 493 | 16 655 | 5 369 | 5 207 |
Current Assets | 12 099 | 77 356 | 77 043 | 149 085 | 82 753 | 111 889 | 101 369 | 144 790 |
Debtors | 7 580 | 69 901 | 72 357 | 108 696 | 69 760 | 91 234 | 92 000 | 135 583 |
Net Assets Liabilities | 3 404 | 56 438 | 48 480 | 95 477 | 41 211 | 997 | 984 | 11 761 |
Property Plant Equipment | 595 | 19 524 | 15 961 | 29 155 | 21 867 | 16 606 | 9 034 | 5 107 |
Total Inventories | 5 299 | 2 500 | 2 500 | 2 500 | 4 000 | 4 000 | 4 000 | |
Other Debtors | 14 834 | 1 157 | 6 572 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 333 | 5 333 | 10 653 | 6 841 | 16 328 | 24 144 | 31 716 | 40 260 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 9 171 | 9 251 | 6 250 | 21 704 | 41 489 | 57 453 | 54 033 | 87 575 |
Fixed Assets | 29 154 | 21 867 | 16 606 | 9 034 | 5 107 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | 5 320 | 7 437 | 7 287 | 7 816 | 8 544 | ||
Net Current Assets Liabilities | 2 928 | 50 042 | 41 781 | 88 026 | 41 264 | 54 436 | 47 336 | 57 215 |
Property Plant Equipment Gross Cost | 928 | 24 857 | 26 614 | 38 195 | 38 195 | 40 750 | 40 750 | 45 367 |
Provisions For Liabilities Balance Sheet Subtotal | 119 | 3 877 | 3 012 | 4 155 | 3 229 | 1 716 | 970 | |
Total Additions Including From Business Combinations Property Plant Equipment | 23 929 | 1 757 | 34 207 | 2 555 | 4 617 | |||
Total Assets Less Current Liabilities | 3 523 | 69 566 | 57 742 | 117 181 | 63 131 | 71 042 | 56 370 | 62 322 |
Amount Specific Advance Or Credit Directors | 835 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 835 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 050 | |||||||
Disposals Property Plant Equipment | 22 626 | |||||||
Finance Lease Liabilities Present Value Total | 9 251 | 6 250 | 21 704 | |||||
Increase Decrease In Property Plant Equipment | 34 207 | |||||||
Other Creditors | 1 449 | 4 271 | 3 854 | 7 840 | ||||
Other Taxation Social Security Payable | 610 | 9 747 | 19 291 | 37 737 | ||||
Trade Creditors Trade Payables | 7 112 | 10 296 | 9 117 | 11 543 | ||||
Trade Debtors Trade Receivables | 7 580 | 55 067 | 71 200 | 102 124 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-12 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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