Pda Management Essex Ltd in London, E17 9BG

Description

Data updated on: 12-07-2023

Registered at 309 Hoe Street, London E17 9BG Pda Management Essex Ltd was classified as a Private Limited Company with 08232712 registration number. The firm was launched on 2012-09-28. Pda Management Essex Ltd had been in the United Kingdom for at least 11 years.

Michael E. was the firm's managing director, selected to lead the company in 2012 in September.

Michael E. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	182

Balance Sheet
Cash Bank On Hand			2 325	5 353	3 228	2 026	331	3 621
Current Assets	2 075				3 228	9 030	4 931	9 310	7 265
Debtors						7 004	9 400	5 689	7 265
Net Assets Liabilities			1 018	759	184	244	-4 567	-2 722	-4 201	-12 320
Other Debtors						7 004	9 400	5 689	7 265
Property Plant Equipment			1 225	1 057	898	764	1 134	1 037	881	749
Cash Bank In Hand	2 075	1 769	2 325
Net Assets Liabilities Including Pension Asset Liability	182	165	1 018
Tangible Fixed Assets	1 696	1 441	1 225

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	181	164	1 016
Shareholder Funds	182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			770	938	1 097	1 231	1 346	1 443	1 599	1 731
Additions Other Than Through Business Combinations Property Plant Equipment							485
Average Number Employees During Period						1	2	1	1	1
Bank Overdrafts							19	450	699	857
Corporation Tax Payable			767	1 977
Creditors			2 532	5 651	3 942	9 550	10 632	13 069	12 347	13 069
Increase From Depreciation Charge For Year Property Plant Equipment				168	159	134	115	97	156	132
Net Current Assets Liabilities	-1 514	-1 276	-207	-298	-714	-520	-901	-3 759	-5 082	-13 069
Other Creditors			1 765	3 674	1 243	1 716	3 433	5 148	8 088	8 652
Property Plant Equipment Gross Cost			1 995	1 995	1 995	1 995	2 480	2 480	2 480	2 480
Taxation Social Security Payable				1 977	2 699	5 794	5 140	5 431	3 560	3 560
Trade Creditors Trade Payables						2 040	2 040	2 040
Amount Specific Advance Or Credit Directors						7 004	4 600
Amount Specific Advance Or Credit Made In Period Directors						7 004	-21 608
Amount Specific Advance Or Credit Repaid In Period Directors							-19 204
Capital Employed	182	165	1 018
Creditors Due Within One Year	3 589	3 045	2 532
Number Shares Allotted		1	2
Number Shares Allotted Increase Decrease During Period			2
Par Value Share		1	1
Fixed Assets	1 696
Tangible Fixed Assets Additions	1 995
Tangible Fixed Assets Cost Or Valuation	1 995	1 995	1 995
Tangible Fixed Assets Depreciation	299	554	770
Tangible Fixed Assets Depreciation Charged In Period	299	255	216
Total Assets Less Current Liabilities	182
Share Capital Allotted Called Up Paid	1	1	2
Value Shares Allotted Increase Decrease During Period			2

Company staff

Ayesha E.

Role: Secretary

Appointed: 28 September 2012

Latest update: 11 December 2023

Michael E.

Role: Director

Appointed: 28 September 2012

Latest update: 11 December 2023

People with significant control

Michael E.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	27 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2012-09-28
Date Approval Accounts	16 June 2014
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 26 June 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015

Pda Management Essex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayesha E.

Michael E.

Barbara K.

People with significant control

Michael E.

Accounts Documents

Company filings

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