Pdm Resolutions Ltd in Ilford, IG1 4TG

Description

Data updated on: 01-11-2023

This company is registered in Ilford under the following Company Registration No.: 06825162. This company was set up in 2009. The main office of the firm is situated at 249 Cranbrook Road . The postal code is IG1 4TG. This enterprise's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. Pdm Resolutions Limited reported its account information for the financial period up to May 31, 2020. The most recent confirmation statement was submitted on February 20, 2022.

At the moment, this specific firm is administered by a single director: Paul M., who was designated to this position 15 years ago. That firm had been directed by Sandita K. till April 9, 2021. Additionally a different director, specifically Lynda M. gave up the position on April 29, 2010.

Paul M. 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	2013-02-28	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	-10 389	-2 852	-4 326	-5 411

Balance Sheet
Cash Bank On Hand				2 158	4 767	47 022	26 563	2 147
Current Assets	57 134	119 972	11 410	3 243	-1 835	47 107	28 471	46 308
Debtors	43 404	103 445	2 285	1 085	-6 602	85	1 908	44 161
Other Debtors				1 085	7 348	85	85	44 161
Property Plant Equipment				6 199	5 269	4 479	3 807	3 236
Cash Bank In Hand	13 730	16 527	9 125	2 158
Net Assets Liabilities Including Pension Asset Liability	-10 389	-2 852	7 673
Tangible Fixed Assets	10 561	8 581	7 293	6 199

Capital & Reserves
Called Up Share Capital	60	60	60	60
Profit Loss Account Reserve	-10 449	-2 912	7 613	-5 471
Shareholder Funds	-10 389	-2 852	-4 326	-5 411

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 118	7 048	7 838	8 510	9 081
Average Number Employees During Period							3	2
Corporation Tax Payable				549	3 225	5 719	18 288	42 790
Creditors				14 853	5 993	43 371	25 751	345 026
Increase From Depreciation Charge For Year Property Plant Equipment					930	790	672	571
Net Current Assets Liabilities	-20 950	-11 433	380	-11 610	-4 572	3 736	2 720	-298 718
Number Shares Issued Fully Paid						60
Other Creditors				9 261	1 438	26 767	120
Other Taxation Social Security Payable				5 043	-80	10 705	7 295	302 236
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				12 317	12 317	12 317	12 317
Total Assets Less Current Liabilities	-10 389	-2 852	-4 326	-5 411	697	8 215	6 527	-295 482
Trade Creditors Trade Payables					5 199	180	48
Trade Debtors Trade Receivables				1	-13 950		1 823
Creditors Due Within One Year	78 084	131 405	11 030	14 853
Number Shares Allotted		60	60	60
Fixed Assets	10 561	8 581	7 293
Share Capital Allotted Called Up Paid	60	60	60	60
Tangible Fixed Assets Cost Or Valuation	12 317	12 317	12 317	12 317
Tangible Fixed Assets Depreciation	1 756	3 736	5 024	6 118
Tangible Fixed Assets Depreciation Charged In Period		1 980	1 288	1 094

Company staff

Paul M.

Role: Director

Appointed: 20 February 2009

Latest update: 26 July 2023

People with significant control

Paul M.

Notified on 16 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	06 March 2023
Confirmation statement last made up date	20 February 2022

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 November 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
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

Pdm Resolutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Sandita K.

Lynda M.

People with significant control

Paul M.

Accounts Documents

Company filings

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