Pmt Solutions Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

The date the firm was established is 2014-02-20. Started under number 08904224, the firm is considered a Private Limited Company. You may visit the headquarters of the company during its opening hours at the following address: 71-75 Shelton Street, WC2H 9JQ London. Pmt Solutions Ltd was registered four years from now under the name of Kawula Consulting. The firm's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. February 28, 2022 is the last time when the company accounts were filed.

From the information we have gathered, this particular business was formed 10 years ago and has so far been guided by two directors.

Executives who have control over the firm are as follows: Piotr K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Dorota G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Pmt Solutions Ltd 2020-08-11
Kawula Consulting Ltd 2014-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency
Net Worth	52 027	88 773

Balance Sheet
Current Assets	71 995	114 945	216 316	229 717	206 706	212 779
Net Assets Liabilities		88 773	61 152	163 390	136 353	179 229
Cash Bank In Hand	61 684	98 025
Debtors	10 311	16 920
Net Assets Liabilities Including Pension Asset Liability	52 027	88 773
Tangible Fixed Assets	1 519	2 900

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	51 927	88 673
Shareholder Funds	52 027	88 773

Other Financial Data
Amount Specific Advance Or Credit Directors			56 486	11 051	14 486	4 691
Amount Specific Advance Or Credit Made In Period Directors			39 719	33 506	76 589	49 851
Amount Specific Advance Or Credit Repaid In Period Directors			95 570	2 894	80 024	40 056
Creditors		29 072	158 182	71 665	75 817	39 267
Fixed Assets		2 900	3 018	5 338	5 464	5 717
Net Current Assets Liabilities	50 508	85 873	58 134	158 052	130 889	173 512
Total Assets Less Current Liabilities		88 773	61 152	163 390	136 353	179 229
Administrative Expenses	22 354	27 347
Corporation Tax Due Within One Year	17 815	22 466
Creditors Due Within One Year	21 487	29 072
Depreciation Impairment Reversal Tangible Fixed Assets	129	677
Gross Profit Loss	112 939	141 000
Interest Payable Similar Charges		1
Number Shares Allotted	100	100
Operating Profit Loss	90 585	113 653
Other Interest Receivable Similar Income	7	60
Par Value Share	1	1
Profit Loss For Period	72 777	91 246
Profit Loss On Ordinary Activities Before Tax	90 592	113 712
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 648	2 058
Tangible Fixed Assets Cost Or Valuation	1 648	3 550
Tangible Fixed Assets Depreciation	129	650
Tangible Fixed Assets Depreciation Charged In Period	129	557
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		36
Tangible Fixed Assets Disposals		156
Tax On Profit Or Loss On Ordinary Activities	17 815	22 466
Total Dividend Payment	20 850	54 500
Trade Creditors Within One Year		3
Turnover Gross Operating Revenue	112 939	141 000
U K Current Corporation Tax	17 815	22 466

Company staff

Dorota G.

Role: Director

Appointed: 20 February 2014

Latest update: 10 January 2024

Piotr K.

Role: Director

Appointed: 20 February 2014

Latest update: 10 January 2024

People with significant control

Piotr K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Dorota G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-02-20
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 May 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Pmt Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorota G.

Piotr K.

People with significant control

Piotr K.

Dorota G.

Accounts Documents

Company filings

Filing category

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