Pm Systems Limited
34 Whitmore Ave RM3 0WY Harold Wood
Number: 08147625
Incorporation date: 2012-07-18
Dissolution date: 2019-01-29
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08147625 12 years ago, Pm Systems Ltd had been a private limited company until January 29, 2019 - the date it was officially closed. The business official office address was 34 Whitmore Ave, Harold Wood.
This firm had one director: Mary N. who was in charge of it for 7 years.
Mary N. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Currency | |||||
| Net Worth | -1 194 | 6 148 | 3 341 | 749 | |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 103 | 3 543 | |||
| Net Assets Liabilities | 749 | 547 | |||
| Property Plant Equipment | 330 | 961 | |||
| Cash Bank In Hand | 100 | 5 377 | 4 218 | 3 103 | |
| Current Assets | 3 190 | 11 377 | 6 498 | 3 103 | |
| Debtors | 3 090 | 6 000 | 2 280 | ||
| Net Assets Liabilities Including Pension Asset Liability | -1 194 | 6 148 | 3 341 | 749 | |
| Tangible Fixed Assets | 816 | 948 | 660 | 330 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -1 294 | 6 048 | 3 241 | 649 | |
| Shareholder Funds | -1 194 | 6 148 | 3 341 | 749 | |
| Other Financial Data | |||||
| Version Production Software | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 330 | 1 140 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 441 | ||||
| Creditors | 2 684 | 3 957 | |||
| Fixed Assets | 816 | 948 | 660 | 330 | 961 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 810 | ||||
| Net Current Assets Liabilities | -2 010 | 5 200 | 2 681 | 419 | 414 |
| Number Shares Allotted | 100 | 1 | 100 | ||
| Number Shares Authorised | 1 | 100 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 660 | 2 101 | |||
| Total Assets Less Current Liabilities | -1 194 | 6 148 | 3 341 | 749 | 547 |
| Creditors Due Within One Year | 5 200 | 6 177 | 3 817 | 2 684 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 1 | 1 | |
| Tangible Fixed Assets Additions | 1 020 | 420 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 020 | 1 440 | 660 | 660 | |
| Tangible Fixed Assets Depreciation | 204 | 492 | 780 | 330 | |
| Tangible Fixed Assets Depreciation Charged In Period | 204 | 288 | 288 | 330 | |
Role: Director
Appointed: 18 July 2012
Latest update: 10 May 2023
| Account next due date | 30 April 2019 |
| Account last made up date | 31 July 2017 |
| Confirmation statement next due date | 01 August 2018 |
| Confirmation statement last made up date | 18 July 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-18 |
| Annual Accounts 27 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 27 April 2015 |
| Annual Accounts 31 May 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 31 May 2016 |
| Annual Accounts 30 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts 8 March 2014 | |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 8 March 2014 |
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