P & M Glass Design Limited in London, N12 0EH

Description

Data updated on: 05-02-2023

The company was situated in London under the following Company Registration No.: 09594622. It was set up in the year 2015. The headquarters of the company was located at Apex House, Grand Arcade Tally Ho Corner. The postal code for this place is N12 0EH. This firm was dissolved on 2022-12-20, which means it had been active for 7 years.

The details describing this particular firm's MDs implies that the last two directors were: Mark C. and Paul W. who became the part of the company on 2015-05-16.

Paul W. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	13 902

Balance Sheet
Cash Bank In Hand	24 848
Current Assets	62 928
Debtors	38 080
Net Assets Liabilities		55 369	85 734	48 025	17 652
Net Assets Liabilities Including Pension Asset Liability	13 902
Other Debtors	8 825
Tangible Fixed Assets	6 975
Trade Debtors	29 255

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13 802
Shareholder Funds	13 902

Other Financial Data
Creditors		-54 267	-43 161	-31 419	-15 485
Creditors Due Within One Year Total Current Liabilities	55 047
Fixed Assets	6 975
Net Current Assets Liabilities	-52 147	-54 267	76 988	41 186	12 625
Other Creditors Due Within One Year	28 096
Plant Machinery	2 250
Plant Machinery Additions	2 500
Plant Machinery Cost Or Valuation	2 500
Plant Machinery Depreciation	250
Plant Machinery Depreciation Charge For Period	250
Plant Machinery Depreciation Disposals	0
Provisions For Liabilities Charges	954	1 363
Tangible Fixed Assets Additions	8 800
Tangible Fixed Assets Cost Or Valuation	8 800
Tangible Fixed Assets Depreciation	1 825
Tangible Fixed Assets Depreciation Charge For Period	1 825
Taxation Social Security Due Within One Year	26 951
Total Assets Less Current Liabilities	10 781	59 695	91 366	53 024	22 453

Company staff

Mark C.

Role: Director

Appointed: 16 May 2015

Latest update: 9 February 2024

Paul W.

Role: Director

Appointed: 16 May 2015

Latest update: 9 February 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	24 May 2022
Account last made up date	31 May 2020
Confirmation statement next due date	30 May 2023
Confirmation statement last made up date	16 May 2022

Annual Accounts 27/11/2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31

P & M Glass Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Paul W.

Barbara K.

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies