P M D V Ltd
Johnstone House 52-54 Rose Street AB10 1HA Aberdeen
Number: SC332862
Incorporation date: 2007-10-24
Dissolution date: 2017-01-03
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
P M D V started its business in the year 2007 as a Private Limited Company under the ID SC332862. The company's head office was registered in Aberdeen at Johnstone House. This particular P M D V Limited company had been in this business field for at least 10 years.
The following company was managed by one managing director: Chandresh M., who was appointed 17 years ago.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2015-06-30 | 2016-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 107 747 | 102 135 | 110 232 | 91 912 | 77 720 | 19 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 159 460 | 139 604 | 188 387 | 38 989 | 101 006 | |
| Current Assets | 163 888 | 145 168 | 198 150 | 117 173 | 101 006 | |
| Debtors | 4 428 | 5 564 | 9 763 | 78 184 | 1 341 | |
| Other Debtors | 206 | 853 | 66 045 | |||
| Tangible Fixed Assets | 1 034 | 1 764 | 1 411 | |||
| Trade Debtors | 4 428 | 5 358 | 8 910 | 12 139 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | |
| Profit Loss Account Reserve | 107 737 | 102 125 | 110 222 | 91 902 | 77 710 | 9 |
| Shareholder Funds | 107 747 | 102 135 | 110 232 | 91 912 | 77 720 | 19 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 57 175 | 44 797 | 89 329 | 25 261 | 23 286 | 1 322 |
| Debtors Due Within One Year | 1 341 | |||||
| Net Current Assets Liabilities | 106 713 | 100 371 | 108 821 | 91 912 | 77 720 | 19 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 10 | 10 | 10 | 10 | 10 | |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | 10 |
| Tangible Fixed Assets Additions | 1 171 | 2 069 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 757 | 3 928 | 3 928 | |||
| Tangible Fixed Assets Depreciation | 1 723 | 2 164 | 2 517 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 441 | 353 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -2 517 | |||||
| Tangible Fixed Assets Disposals | 5 997 | |||||
| Total Assets Less Current Liabilities | 107 747 | 102 135 | 110 232 | 91 912 | 77 720 | 19 |
Role: Director
Appointed: 24 October 2007
Latest update: 24 July 2023
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 12 August 2018 |
| Return last made up date | 29 July 2015 |
| Annual Accounts 28/09/2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 28/09/2013 |
| Annual Accounts 08/09/2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 08/09/2014 |
| Annual Accounts 14/07/2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 14/07/2015 |
| Annual Accounts 18/08/2015 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 18/08/2015 |
| Annual Accounts 04/07/2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 04/07/2016 |
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