Pm Graphics Ltd in London, SW4 6JP

Description

Data updated on: 01-11-2023

The firm is based in London with reg. no. 04654210. This firm was set up in 2003. The office of this firm is situated at Charan House 18 Union Road. The postal code for this location is SW4 6JP. This company's SIC and NACE codes are 18129 and their NACE code stands for Printing n.e.c.. Pm Graphics Limited filed its account information for the financial year up to 30th April 2022. Its latest annual confirmation statement was released on 31st January 2023.

Currently, the directors appointed by the business include: Parminder S. assigned to lead the company thirteen years ago, Harbans S. assigned to lead the company in 2011 and Malvinder S. assigned to lead the company twenty one years ago. In order to help the directors in their tasks, this specific business has been utilizing the skills of Parminder S. as a secretary since 2003.

Malvinder S. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 033	-50 722	-56 088	-65 600	-48 188	-45 578

Balance Sheet
Cash Bank On Hand						8 461	5 717	7 617	6 074	5 919
Current Assets	24 477	21 147	16 484	7 364	18 243	12 403	11 260	10 637	11 877	12 241	26 558	7 367
Debtors	17 341	10 101	10 023	1 960	12 389	3 942	5 543	3 020	5 803	6 322
Net Assets Liabilities						-45 578	-43 210	-42 460	-36 224	25 368	15 619	10 160
Other Debtors							2 049	2 270	2 930	4 204
Property Plant Equipment						3 350	2 531	2 093	1 597	1 208
Cash Bank In Hand	7 136	11 046	6 461	5 404	5 854	8 461
Intangible Fixed Assets	5 329	4 885	4 441	3 997	3 553	3 109
Net Assets Liabilities Including Pension Asset Liability	-31 033	-50 722	-56 088	-65 600	-48 188	-45 578
Tangible Fixed Assets	10 899	8 174	7 626	5 718	4 436	3 350

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-31 034	-50 723	-56 089	-65 601	-48 189	-45 579
Shareholder Funds	-31 033	-50 722	-56 088	-65 600	-48 188	-45 578

Other Financial Data
Accrued Liabilities						3 178	1 589
Accumulated Amortisation Impairment Intangible Assets						5 891	6 335	6 779	7 223	7 667
Accumulated Depreciation Impairment Property Plant Equipment						79 902	80 721	81 418	81 914	82 303
Average Number Employees During Period						3	3	3	3	1
Creditors						45 000	45 000	45 000	40 000	10 150	4 913	5 779
Fixed Assets	16 228	13 059	12 067	9 715	7 989	6 459	5 196	4 314	3 374	2 541	1 795	2 927
Increase From Amortisation Charge For Year Intangible Assets							444	444	444	444
Increase From Depreciation Charge For Year Property Plant Equipment							819	697	496	389
Intangible Assets						3 109	2 665	2 221	1 777	1 333
Intangible Assets Gross Cost						9 000	9 000	9 000	9 000
Net Current Assets Liabilities	4 404	-10 481	-12 911	-20 071	-5 290	-6 367	-2 736	-1 104	1 072	2 091	21 645	1 588
Number Shares Issued Fully Paid						1	1
Other Creditors						2 151	45 000	45 000	40 000	30 000
Other Remaining Borrowings						45 000	45 000
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						83 252	83 252	83 511	83 511
Provisions For Liabilities Balance Sheet Subtotal						670	670	670	670
Taxation Social Security Payable						1 801
Total Assets Less Current Liabilities	20 632	2 578	-844	-10 356	2 699	92	2 460	3 210	4 446	4 632	23 440	4 515
Total Borrowings						45 000	45 000
Trade Creditors Trade Payables						11 640	11 113	5 068	6 507	3 223
Trade Debtors Trade Receivables						3 942	3 494	750	2 873	2 118
Director Remuneration						10 389	8 092
Creditors Due After One Year	51 665	51 665	51 665	51 665	50 000	45 000
Creditors Due Within One Year	20 073	31 628	29 395	27 435	23 533	18 770
Intangible Fixed Assets Aggregate Amortisation Impairment	3 671	4 115	4 559	5 003	5 447	5 891
Intangible Fixed Assets Amortisation Charged In Period		444	444	444	444	444
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable								172
Provisions For Liabilities Charges		1 635	3 579	3 579	887	670
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 994		160
Tangible Fixed Assets Cost Or Valuation	81 098	81 098	83 092	83 092	83 252
Tangible Fixed Assets Depreciation	70 199	72 924	75 466	77 374	78 816	79 902
Tangible Fixed Assets Depreciation Charged In Period		2 725	2 542	1 908	1 442	1 086
Total Additions Including From Business Combinations Property Plant Equipment								259

Company staff

Parminder S.

Role: Director

Appointed: 15 April 2011

Latest update: 23 January 2024

Harbans S.

Role: Director

Appointed: 15 April 2011

Latest update: 23 January 2024

Parminder S.

Role: Secretary

Appointed: 31 January 2003

Latest update: 23 January 2024

Malvinder S.

Role: Director

Appointed: 31 January 2003

Latest update: 23 January 2024

People with significant control

Malvinder S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 December 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 21 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	21 January 2013
Annual Accounts 25 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 January 2014

Pm Graphics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parminder S.

Harbans S.

Parminder S.

Malvinder S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Malvinder S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Pm Graphics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parminder S.

Harbans S.

Parminder S.

Malvinder S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Malvinder S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2012