Pvm Management & Consultancy Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

Pvm Management & Consultancy Limited has existed on the local market for at least ten years. Started with registration number 09326399 in 2014, the firm is registered at Lynton House, London WC1H 9BQ. This business's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Its most recent financial reports cover the period up to 2021/12/31 and the most recent annual confirmation statement was submitted on 2023/08/07.

There is a number of two directors controlling this specific firm right now, including Marianna A. and Pandelis V. who have been doing the directors obligations since October 2015.

The companies with significant control over the firm are as follows: Dv Capital Holdings Limited owns over 3/4 of company shares. This company can be reached in London at 7-12 Tavistock Square, WC1H 9BQ. Marianna A. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	129 516

Balance Sheet
Cash Bank On Hand	239 880	303 062	231 110	240 035	407 895	432 656	175 263	228 104
Current Assets	266 166	318 766	253 499	244 481	407 895	537 109	423 289	727 368
Debtors	26 286	15 704	22 389	4 446		24 248	67 974	101 085
Net Assets Liabilities	129 516	219 639	209 017	212 483	316 928	478 986	75 334	234 670
Other Debtors	15 659	15 704	17 943			6 948	67 974	59 085
Property Plant Equipment		1 067	1 501	494	1	2 564	18 002	9 434
Cash Bank In Hand	239 880
Net Assets Liabilities Including Pension Asset Liability	129 516

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	129 416
Shareholder Funds	129 516

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		533	1 551	2 558	3 051	3 086	11 011	19 579
Additions Other Than Through Business Combinations Property Plant Equipment		1 600	1 452			2 598	23 363
Administrative Expenses	126 883	211 722
Average Number Employees During Period	1	1	2	2	2	2	2	2
Corporation Tax Payable	32 354	22 265	16 432	1 049	24 616	37 413
Creditors	136 650	100 194	45 983	32 492	90 968	60 687	365 957	502 132
Current Asset Investments						80 205	180 052	398 179
Depreciation Expense Property Plant Equipment		533
Depreciation Rate Used For Property Plant Equipment		33	33	33	33	33	33	33
Gross Profit Loss	288 653	324 109
Increase From Depreciation Charge For Year Property Plant Equipment		533	1 018	1 007	493	35	7 925	8 568
Net Current Assets Liabilities	129 516	218 572	207 516	211 989	316 927	476 422	57 332	225 236
Operating Profit Loss	161 770	112 387
Other Creditors	78 590	60 259	8 880	13 154	47 530	9 979	337 207	464 435
Other Taxation Social Security Payable	25 706	17 670	20 671	18 289	18 822	13 295	28 750	11 781
Profit Loss	129 416	90 123
Profit Loss On Ordinary Activities Before Tax	161 770	112 387
Property Plant Equipment Gross Cost		1 600	3 052	3 052	3 052	5 650	29 013	29 013
Tax Tax Credit On Profit Or Loss On Ordinary Activities	32 354	22 264
Total Assets Less Current Liabilities	129 516	219 639	209 017	212 483	316 928	478 986	75 334	234 670
Trade Creditors Trade Payables								25 916
Trade Debtors Trade Receivables	10 627		4 446	4 446		17 300		42 000
Turnover Revenue	288 653	324 109
Creditors Due Within One Year Total Current Liabilities	136 650

Company staff

Marianna A.

Role: Director

Appointed: 14 October 2015

Latest update: 21 December 2023

Pandelis V.

Role: Director

Appointed: 25 November 2014

Latest update: 21 December 2023

People with significant control

Dv Capital Holdings Limited

Address: Lynton House 7-12 Tavistock Square, London, WC1H 9BQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 20 July 2023

Nature of control:

over 3/4 of shares

Marianna A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Pvm Management & Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marianna A.

Pandelis V.

Graham C.

People with significant control

Dv Capital Holdings Limited

Marianna A.

Accounts Documents

Company filings

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