Pmi Commercial Ltd in Borehamwood, WD6 1QQ

Description

Data updated on: 01-11-2023

Pmi Commercial came into being in 2015 as a company enlisted under no 09830681, located at WD6 1QQ Borehamwood at Devonshire House, C/o Shenkers. The company has been in business for nine years and its current status is active. The company started under the name Crystal Glass, though for the last seven years has operated under the name Pmi Commercial Ltd. This company's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. 2022-10-31 is the last time the accounts were filed.

As the information gathered suggests, the limited company was formed nine years ago and has so far been governed by three directors, and out this collection of individuals two (Sarah Y. and Paul Y.) are still in the management.

Executives who control the firm include: Sarah Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Pmi Commercial Ltd 2017-05-17
Crystal Glass Ltd 2015-10-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	1	9 529	6 947	10 642	29 458	18 609	16 776
Current Assets	1	21 731	15 878	19 362	38 344	36 735	46 279
Debtors		12 202	8 931	8 720	8 886	18 126	29 503
Net Assets Liabilities	1	1 283	74	137	9 379	33 605	38 347
Property Plant Equipment		8 125	7 659	28 541	20 761	53 281	42 390
Total Inventories					3 270	4 456

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 032	4 518	13 908	22 576	35 917	54 018
Additions Other Than Through Business Combinations Property Plant Equipment		10 157	2 020	30 272	888	50 361	7 210
Average Number Employees During Period		2	2	2	2	2	3
Creditors		28 573	23 463	28 917	39 516	45 825	49 457
Finance Lease Liabilities Present Value Total				9 424	9 424	18 362	8 892
Increase From Depreciation Charge For Year Property Plant Equipment		2 032	2 486	9 390	8 668	17 841	18 101
Net Current Assets Liabilities	1	-6 842	-7 585	-9 555	-1 172	-9 090	-3 178
Other Creditors		9 232	8 982	5 810	1 016	2 863	14 805
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 500
Other Disposals Property Plant Equipment						4 500
Property Plant Equipment Gross Cost		10 157	12 177	42 449	43 337	89 198	96 408
Taxation Social Security Payable		19 095	14 481	12 283	29 076	24 600	25 760
Total Assets Less Current Liabilities			74	18 986	19 589	44 191	39 212
Trade Creditors Trade Payables		246		1 400
Trade Debtors Trade Receivables		12 202	8 931	8 720	5 616	13 670	29 503
Amount Specific Advance Or Credit Directors		-705
Amount Specific Advance Or Credit Made In Period Directors		12 295
Amount Specific Advance Or Credit Repaid In Period Directors		13 000

Company staff

Sarah Y.

Role: Director

Appointed: 06 April 2017

Latest update: 13 April 2024

Paul Y.

Role: Director

Appointed: 01 November 2016

Latest update: 13 April 2024

People with significant control

Sarah Y.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul Y.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Reva S.

Notified on 1 June 2016

Ceased on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-19
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Pmi Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah Y.

Paul Y.

Reva S.

People with significant control

Sarah Y.

Paul Y.

Reva S.

Accounts Documents

Company filings

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