2pm Management Limited in Dunstable, LU6 3SF

Description

Data updated on: 01-11-2023

This company operates under the name of 2pm Management Limited. This firm was founded eleven years ago and was registered with 08431080 as its registration number. This particular headquarters of this firm is registered in Dunstable. You may visit it at Alban House, 99 High Street South. The company's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2pm Management Ltd filed its latest accounts for the period up to March 31, 2022. The business latest confirmation statement was filed on March 5, 2023.

There seems to be a solitary managing director at present supervising this specific business, namely Philip R. who's been performing the director's responsibilities for eleven years. That business had been led by Michael L. till 2020.

Philip R. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-22 349	-34 587	-36 205

Balance Sheet
Cash Bank In Hand	2 650	6 625	14 022
Current Assets	5 390	20 711	33 707	59 335	62 976	47 317	52 821	74 412	76 039	65 790
Debtors	2 740	14 086	19 685
Intangible Fixed Assets	14 000	10 500	7 000
Net Assets Liabilities			-36 205	-37 133	-36 172	-39 233	-43 107	-22 389	-11 925	2 046
Net Assets Liabilities Including Pension Asset Liability	-22 349	-34 587	-36 205
Tangible Fixed Assets	1 720	1 290	1 116

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-23 349	-35 587	-37 205
Shareholder Funds	-22 349	-34 587	-36 205

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 620	12 449	5 406	3 718	5 178	5 259	6 412	5 486
Average Number Employees During Period							1	1	1
Creditors			250	88 140	94 130	82 949	90 750	8 667	6 731	55 443
Creditors Due After One Year	5 417	2 917	250
Creditors Due Within One Year	38 042	64 171	77 778
Fixed Assets	15 720	11 790	8 116	4 121	155
Intangible Fixed Assets Additions	17 500
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	7 000	10 500
Intangible Fixed Assets Amortisation Charged In Period	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	17 500	17 500
Net Current Assets Liabilities	-32 652	-43 460	-44 071	-28 805	-30 921	-35 515	-37 929	-8 463	1 218	12 686
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					233	117				2 339
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	2 151		321
Tangible Fixed Assets Cost Or Valuation	2 151	2 151	2 472
Tangible Fixed Assets Depreciation	431	861	1 356
Tangible Fixed Assets Depreciation Charged In Period	431	430	495
Total Assets Less Current Liabilities	-16 932	-31 670	-35 955	-24 684	-30 766	-35 515	-37 929	-8 463	1 218	12 686

Company staff

Philip R.

Role: Director

Appointed: 05 March 2013

Latest update: 3 April 2024

People with significant control

Philip R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael L.

Notified on 6 April 2016

Ceased on 26 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	05 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 August 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

2pm Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip R.

Michael L.

Linda L.

People with significant control

Philip R.

Michael L.

Accounts Documents

Company filings

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