The Pmc Business Consultancy started in year 2013 as Private Limited Company with registration number 08758897. The The Pmc Business Consultancy company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Enfield at 28 Park Rd. Postal code: EN3 6SS.
Office Address | 28 Park Rd |
Town | Enfield |
Post code | EN3 6SS |
Country of origin | United Kingdom |
Registration Number | 08758897 |
Date of Incorporation | Fri, 1st Nov 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Thu, 31st Aug 2023 (242 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Patrice B. This PSC has significiant influence or control over the company,.
Patrice B.
Notified on | 1 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | -6 276 | -4 135 | -4 207 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 | 4 190 | 130 | ||||||
Net Assets Liabilities | 4 207 | 4 208 | 4 865 | 8 051 | -9 992 | ||||
Property Plant Equipment | 158 | 105 | 52 | ||||||
Current Assets | 9 | 3 178 | 1 | 9 844 | |||||
Cash Bank In Hand | 9 | 3 178 | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -6 276 | -4 135 | -4 207 | ||||||
Tangible Fixed Assets | 211 | 158 | 158 | 158 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -6 277 | -4 136 | -4 208 | ||||||
Shareholder Funds | -6 276 | -4 135 | -4 207 | ||||||
Other | |||||||||
Version Production Software | 2 020 | ||||||||
Accrued Liabilities | 350 | 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 | 159 | |||||||
Bank Borrowings | 18 000 | 17 681 | |||||||
Creditors | 4 365 | 4 366 | 5 023 | 18 000 | -7 507 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 53 | ||||||||
Loans From Directors | 5 024 | -6 004 | -8 007 | ||||||
Net Current Assets Liabilities | -6 434 | -4 293 | -4 365 | 4 365 | 4 366 | 5 023 | 9 844 | 7 637 | |
Property Plant Equipment Gross Cost | 158 | 158 | 211 | 211 | |||||
Total Assets Less Current Liabilities | -6 276 | -4 135 | -4 207 | 4 207 | 4 208 | 4 865 | 9 949 | 7 689 | |
Fixed Assets | 158 | 158 | 158 | 105 | |||||
Creditors Due Within One Year | 6 443 | 7 471 | 4 366 | ||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 211 | 211 | 211 | 211 | |||||
Tangible Fixed Assets Depreciation | 53 | 53 | 53 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 53 | ||||||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 26th, November 2023 |
gazette | Free Download (1 page) |
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