Ppmd Ltd is a private limited company registered at 109 Glen View, Gravesend DA12 1LS. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-23, this 6-year-old company is run by 1 director.
Director Plamen P., appointed on 23 January 2018.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-01-22 and the date for the following filing is 2024-02-05. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 109 Glen View |
Town | Gravesend |
Post code | DA12 1LS |
Country of origin | United Kingdom |
Registration Number | 11164977 |
Date of Incorporation | Tue, 23rd Jan 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Plamen P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Plamen P.
Notified on | 23 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 969 | 5 699 | 9 510 | 12 148 | 6 523 | 1 |
Current Assets | 8 250 | 12 492 | 14 882 | 17 585 | 11 681 | 967 |
Debtors | 5 281 | 6 793 | 5 372 | 5 437 | 5 158 | 966 |
Other Debtors | 424 | 5 158 | 966 | |||
Property Plant Equipment | 242 | 182 | 760 | 1 835 | ||
Other | ||||||
Accrued Liabilities | 480 | 534 | 504 | 420 | 480 | |
Accumulated Depreciation Impairment Property Plant Equipment | 81 | 141 | 394 | 1 006 | 1 465 | |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 1 646 | 1 461 | 914 | 179 | ||
Corporation Tax Recoverable | 5 281 | 6 153 | 4 948 | 5 437 | 5 158 | |
Creditors | 3 632 | 7 644 | 9 637 | 11 579 | 15 126 | 11 784 |
Dividends Paid | 2 500 | 6 000 | 3 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 60 | 253 | 612 | 459 | |
Net Current Assets Liabilities | 4 618 | 4 848 | 5 245 | 6 006 | -3 445 | -10 817 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 13 627 | 11 669 | ||||
Other Taxation Social Security Payable | 1 500 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 7 018 | 6 472 | 3 837 | 1 339 | -8 376 | -7 831 |
Property Plant Equipment Gross Cost | 323 | 323 | 1 154 | 2 841 | ||
Total Assets Less Current Liabilities | 4 618 | 5 090 | 5 427 | 6 766 | -1 610 | -9 441 |
Trade Creditors Trade Payables | 16 | 123 | 54 | 241 | -1 | 115 |
Total Additions Including From Business Combinations Property Plant Equipment | 323 | 831 | 1 687 | |||
Trade Debtors Trade Receivables | 640 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 1st December 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (4 pages) |
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