Pmo Group Uk Ltd in Gravesend, DA12 2SE

Description

Data updated on: 01-11-2023

2008 is the date that marks the start of Pmo Group Uk Ltd, the company that is situated at 39 Aurora Court, Romulus Road in Gravesend. That would make 16 years Pmo Group Uk has prospered in the business, as it was created on 2008-06-26. The company's reg. no. is 06631716 and the zip code is DA12 2SE. Pmo Group Uk Ltd was listed seven years from now under the name of Madison Grp Uk. The firm's SIC code is 82990, that means Other business support service activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-06-26.

There's 1 managing director presently managing this company, specifically Shevonne R. who's been carrying out the director's responsibilities for 16 years. Moreover, the director's duties are often aided with by a secretary - Gavin R., who was appointed by the company on 2008-06-26.

Executives who control the firm include: Shevonne R. owns over 3/4 of company shares. Shevonne R. owns over 3/4 of company shares.

Previous company's names
Pmo Group Uk Ltd 2017-03-07
Madison Grp Uk Ltd 2008-06-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114	188	100	100	101	-8 280

Balance Sheet
Cash Bank In Hand	1 019	3 169	3 432	2 500	19	3
Current Assets	10 760	13 993	11 855	17 269	2 476	3	5 707	15 843	8 424	3 368
Debtors	9 741	10 824	8 423	14 769	2 457
Tangible Fixed Assets	726	979	734	551	413	340
Cash Bank On Hand											100	100
Net Assets Liabilities										100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14	88			1	-8 380
Shareholder Funds	114	188	100	100	101	-8 280

Other Financial Data
Amount Specific Advance Or Credit Directors									7 945	1 780
Amount Specific Advance Or Credit Made In Period Directors									7 945
Amount Specific Advance Or Credit Repaid In Period Directors										6 165
Average Number Employees During Period								1	1
Creditors						8 623	11 493	17 632	9 284	5 382
Creditors Due Within One Year	11 372	14 784	12 489	17 720	2 788	8 623
Fixed Assets						340	286	1 918	960
Net Current Assets Liabilities	-612	-791	-634	-451	-312	-8 620	-5 786	-1 789	-860	-2 014
Number Shares Allotted		100	100	100	100	100					100	100
Par Value Share		1	1	1	1	1					1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		579
Tangible Fixed Assets Cost Or Valuation	968	1 547	1 547	1 547	1 547
Tangible Fixed Assets Depreciation	242	568	813	996	1 134	1 207
Tangible Fixed Assets Depreciation Charged In Period		326	245	183	138	73
Total Assets Less Current Liabilities	114	188	100	100	101	-8 280	-5 500	129	100	-2 014
Advances Credits Directors	3 601	2 004	5 543	4 965	1 236
Advances Credits Made In Period Directors	4 805	2 004	5 543	4 965
Advances Credits Repaid In Period Directors	3 889	3 601	2 004	5 543
Called Up Share Capital Not Paid Not Expressed As Current Asset										100	100

Company staff

Gavin R.

Role: Secretary

Appointed: 26 June 2008

Latest update: 12 April 2024

Shevonne R.

Role: Director

Appointed: 26 June 2008

Latest update: 12 April 2024

People with significant control

Shevonne R.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Shevonne R.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 28 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 January 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Pmo Group Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin R.

Shevonne R.

Incorporate Secretariat Limited

People with significant control

Shevonne R.

Shevonne R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2012

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Accountant/Auditor, 2016

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