Pm Cooperation Ltd in London, E1 8EU

Description

Data updated on: 01-11-2023

07619976 is the registration number for Pm Cooperation Ltd. The firm was registered as a Private Limited Company on 2011-05-03. The firm has been present on the British market for thirteen years. The enterprise may be contacted at C/o Hudson Weir Limited 58 Leman Street in London. The head office's post code assigned to this location is E1 8EU. 13 years from now the company switched its registered name from Pm Cooporation to Pm Cooperation Ltd. This business's Standard Industrial Classification Code is 43310, that means Plastering. The company's latest accounts were submitted for the period up to 2022/05/31 and the most recent annual confirmation statement was submitted on 2022/09/25.

Previous company's names
Pm Cooperation Ltd 2011-12-14
Pm Cooporation Ltd 2011-05-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-05	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	2 823	26 580	20 409	32 560	54 719	51 382

Balance Sheet
Cash Bank On Hand						7 519	13 770	25	4 042	41 952
Current Assets	12 068	38 517	53 789	57 018	85 275	90 225	170 036	173 630	255 304	298 860	316 553
Debtors	11 632	32 802	26 439	16 219	63 307	82 706	156 266	143 605	1 262	31 908	166 553
Net Assets Liabilities						51 382	91 814	73 089	32 842	2 961	60
Other Debtors						11 515	32 791	110 037	1 262	31 908	76 459
Property Plant Equipment									487	1 819	1 159
Total Inventories								30 000	250 000	225 000	150 000
Cash Bank In Hand	436	5 715	27 350	22 729	21 968
Net Assets Liabilities Including Pension Asset Liability	2 823	26 580	20 409	32 560	54 719	51 382
Stocks Inventory				18 070
Tangible Fixed Assets	835	557	279	569	128

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 822	26 579	20 408	32 559	54 718
Shareholder Funds	2 823	26 580	20 409	32 560	54 719	51 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 764	1 764	1 764	162	823	1 483
Additions Other Than Through Business Combinations Property Plant Equipment									649	1 993
Average Number Employees During Period								1	1	1	1
Bank Borrowings										45 000	35 926
Bank Overdrafts						5 000	3 333	8 321	155	5 000	28 861
Creditors						38 843	78 222	100 541	222 856	252 372	281 506
Increase From Depreciation Charge For Year Property Plant Equipment									162	661	660
Net Current Assets Liabilities	1 988	26 023	20 130	32 105	54 617	51 382	91 814	73 089	32 448	46 488	35 047
Other Creditors							38		5	7
Property Plant Equipment Gross Cost						1 764	1 764	1 764	649	2 642	2 642
Provisions For Liabilities Balance Sheet Subtotal									93	346	220
Taxation Social Security Payable						33 680	74 851	92 220	222 434	247 365	252 645
Total Assets Less Current Liabilities	2 823	26 580	20 409	32 674	54 745	51 382		73 089	32 935	48 307	36 206
Trade Creditors Trade Payables						163			262
Trade Debtors Trade Receivables						71 191	123 475	33 568			90 094
Amount Specific Advance Or Credit Directors											24 065
Amount Specific Advance Or Credit Made In Period Directors											24 065
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	10 080	12 494	33 659	24 913	30 658	38 843
Fixed Assets	835	557	279	569	128
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				114	26
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				650
Tangible Fixed Assets Cost Or Valuation	1 114	1 114	1 114	1 764	1 764
Tangible Fixed Assets Depreciation	279	557	835	1 195	1 636
Tangible Fixed Assets Depreciation Charged In Period		278	278	360	441

Company staff

Piotr M.

Role: Secretary

Appointed: 03 May 2011

Latest update: 20 January 2024

Piotr M.

Role: Director

Appointed: 03 May 2011

Latest update: 20 January 2024

People with significant control

Piotr M.

Notified on 13 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 October 2023
Confirmation statement last made up date	25 September 2022

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-05-03
End Date For Period Covered By Report	2012-06-05
Date Approval Accounts	15 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-06
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 February 2015
Annual Accounts 20 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	20 February 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	2 December 2016
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	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2018
Annual Accounts 25 January 2018
Date Approval Accounts	25 January 2018

Pm Cooperation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Piotr M.

Piotr M.

People with significant control

Piotr M.

Accounts Documents

Company filings

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