Pbme Limited in Orpington, BR6 0QY

Description

Data updated on: 01-11-2023

This company is based in Orpington under the following Company Registration No.: 07189707. The firm was started in 2010. The main office of this company is situated at 135 Lancing Road . The postal code for this place is BR6 0QY. The company's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Pbme Ltd reported its account information for the period that ended on Thu, 31st Mar 2022. The most recent confirmation statement was filed on Tue, 28th Feb 2023.

Right now, this particular limited company is supervised by a single director: Judie F., who was appointed in March 2010.

Judie F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 072	6 602	3 705	800	9 539	19 559

Balance Sheet
Current Assets	5 861	9 146	6 735	3 459	16 012	23 783	42 686	35 023	49 727	47 226	52 123	52 133	47 065
Net Assets Liabilities						19 559	18 820	16 124	15 468	14 821	12 155	11 854	9 762
Cash Bank In Hand	5 063	8 423	5 867	2 350
Debtors	798	723	868	1 109
Net Assets Liabilities Including Pension Asset Liability	4 072	6 602	3 705	800	9 539	19 559
Tangible Fixed Assets	740	555	370

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 071	6 601	3 704	799
Shareholder Funds	4 072	6 602	3 705	800	9 539	19 559

Other Financial Data
Creditors						7 578	26 384	4 169	18 955	16 527	23 516	23 516	20 540
Depreciation Amortisation Impairment Expense							1 149	574			574	222
Fixed Assets	740	555	370	185	263	3 354	2 518	1 944	1 370	796	222
Net Current Assets Liabilities	3 332	6 047	3 335	615	9 276	16 205	16 302	30 854	30 772	30 699	28 607	28 617	26 525
Other Operating Expenses Format2							356	182			92	79
Profit Loss							5 535	-696			-666	-301
Staff Costs Employee Benefits Expense							34 390	15 233
Total Assets Less Current Liabilities	4 072	6 602	3 705	800	9 539	19 559	32 060	32 798	32 142	31 495	28 829	28 617	26 525
Turnover Revenue							41 430	15 293
Creditors Due Within One Year	2 529	3 099	3 400	2 844	6 736	7 578
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	925	925	925
Tangible Fixed Assets Depreciation	185	370	555
Tangible Fixed Assets Depreciation Charged In Period		185	185

Company staff

Judie F.

Role: Director

Appointed: 15 March 2010

Latest update: 15 March 2024

People with significant control

Judie F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 October 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 13 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 July 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pbme Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judie F.

People with significant control

Judie F.

Accounts Documents

Company filings

Filing category

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