Pm5 Digital Entertainment Limited in London, NW3 6LH

Description

Data updated on: 01-11-2023

Pm5 Digital Entertainment Limited could be found at Harben House Harben Parade, Finchley Road in London. The firm post code is NW3 6LH. Pm5 Digital Entertainment has been actively competing in this business since the firm was established in 2011. The firm registration number is 07505191. The company's registered with SIC code 70229 : Management consultancy activities other than financial management. 2022-12-31 is the last time the accounts were filed.

Carlos B. is this firm's solitary managing director, that was assigned to lead the company on 2011-01-25. Since 2011-01-25 Jaime F., had performed assigned duties for the company up to the moment of the resignation on 2018-02-23.

Carlos B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-18 467	-20 056	-21 346	6 313 757

Balance Sheet
Cash Bank In Hand	18 409	12 555	9 761	3 127 606
Cash Bank On Hand				3 127 606	92 728	4 335	54 030	26 889	10 045	13 518	22 273
Current Assets	18 418	12 564	11 311	6 262 155	159 759	90 442	117 962	87 866	339 809	271 665	296 211
Debtors	9	9	1 550	3 134 549	67 031	86 107	63 932	60 977	329 764	258 147	273 938
Other Debtors				36 923	67 031	86 107	63 932	60 977	12 441	7 228	7 612

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-18 477	-20 066	-21 356	6 313 747
Shareholder Funds	-18 467	-20 056	-21 346	6 313 757

Other Financial Data
Amounts Owed By Group Undertakings				3 097 626
Creditors				24 485	22 486	14 268	23 547	4 842	49 703	6 350	6 503
Creditors Due Within One Year	37 528	34 474	34 354	24 485
Investments				76 087	326 780	236 500
Investments Fixed Assets	643	1 854	1 697	76 087	326 780	236 500	215 969	206 846	221 599	210 439	220 125
Investments In Group Undertakings				-114	-114	-114	-114	-114	-114	-114	-114
Net Current Assets Liabilities	-19 110	-21 910	-23 043	6 237 670	137 273	76 174	94 415	83 024	290 106	265 315	289 708
Number Shares Allotted		10	10	10
Other Creditors				3 988	22 488	8 037	17 891	31	44 280		6 503
Other Investments Other Than Loans				64 398	313 937	236 500	215 969	206 846	221 599	210 439	9 686
Other Loans Classified Under Investments				11 689	12 843	-12 843
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Total Assets Less Current Liabilities	-18 467	-20 056	-21 346	6 313 757	464 053	312 674	310 384	289 870	511 705	475 754	509 833
Trade Creditors Trade Payables				20 497	-2	6 231	5 656	4 811	5 423	6 350
Corporation Tax Recoverable								5 129

Company staff

Carlos B.

Role: Director

Appointed: 25 January 2011

Latest update: 3 March 2024

People with significant control

Carlos B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	13 October 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Pm5 Digital Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carlos B.

Jaime F.

People with significant control

Carlos B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies