Founded in 2016, Ptm Gardening, classified under reg no. 10145281 is an active company. Currently registered at 36a Greenstead Gardens IG8 7EX, London the company has been in the business for eight 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. Marek K., appointed on 25 April 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Harnake S.. There were no ex secretaries.
Office Address | 36a Greenstead Gardens |
Town | London |
Post code | IG8 7EX |
Country of origin | United Kingdom |
Registration Number | 10145281 |
Date of Incorporation | Mon, 25th Apr 2016 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Marek K. The abovementioned PSC and has 75,01-100% shares.
Marek K.
Notified on | 25 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 1 303 | ||||||
Current Assets | 8 308 | 4 203 | 584 | 658 | 15 759 | 3 778 | 11 282 |
Debtors | 7 005 | ||||||
Net Assets Liabilities | 475 | -11 997 | -56 655 | -87 136 | -75 999 | -90 468 | -113 090 |
Other Debtors | 7 005 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 640 | 280 | 280 | 944 | |||
Average Number Employees During Period | 3 | 3 | |||||
Bank Overdrafts | 578 | ||||||
Corporation Tax Payable | 130 | ||||||
Creditors | 7 193 | -3 800 | 62 271 | 91 055 | 62 584 | 69 038 | 104 469 |
Fixed Assets | 5 312 | 3 541 | 1 770 | ||||
Net Current Assets Liabilities | 475 | -11 997 | -61 687 | -90 397 | -46 825 | -65 260 | -93 187 |
Other Creditors | 5 008 | ||||||
Other Taxation Social Security Payable | 2 072 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 005 | ||||||
Total Assets Less Current Liabilities | 1 115 | 8 003 | -56 375 | -86 856 | -45 055 | -65 260 | -93 187 |
Trade Creditors Trade Payables | 45 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 12th, December 2023 |
accounts | Free Download (2 pages) |
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