Pm Pharma Project Consulting Ltd
1 Worsley Court High Street Worsley M28 3NJ Manchester
Number: 08500451
Incorporation date: 2013-04-23
Dissolution date: 2018-01-23
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered with number 08500451 eleven years ago, Pm Pharma Project Consulting Limited had been a private limited company until 2018/01/23 - the date it was formally closed. The company's last known office address was 1 Worsley Court High Street, Worsley Manchester.
Paul M. was this particular enterprise's managing director, formally appointed eleven years ago.
Paul M. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 78 393 | 15 656 | 15 736 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 60 451 | 24 082 | ||
| Current Assets | 113 131 | 50 843 | 65 465 | 24 082 |
| Debtors | 112 930 | 7 767 | 5 014 | |
| Net Assets Liabilities | 15 736 | 2 | ||
| Property Plant Equipment | 1 428 | |||
| Cash Bank In Hand | 201 | 43 076 | 60 451 | |
| Net Assets Liabilities Including Pension Asset Liability | 15 656 | 15 736 | ||
| Tangible Fixed Assets | 0 | 1 428 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 2 | 2 | |
| Profit Loss Account Reserve | 78 392 | 15 654 | 15 734 | |
| Shareholder Funds | 78 393 | 15 656 | 15 736 | |
| Other Financial Data | ||||
| Total Fixed Assets Additions | 1 970 | |||
| Total Fixed Assets Cost Or Valuation | 0 | 1 970 | ||
| Total Fixed Assets Depreciation | 0 | 542 | ||
| Total Fixed Assets Depreciation Charge In Period | 542 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 542 | |||
| Corporation Tax Payable | 42 282 | 6 590 | ||
| Creditors | 50 871 | 24 080 | ||
| Depreciation Expense Property Plant Equipment | 542 | 657 | ||
| Depreciation Rate Used For Property Plant Equipment | 33 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 199 | |||
| Disposals Property Plant Equipment | 1 970 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 657 | |||
| Net Current Assets Liabilities | 78 393 | 15 656 | 14 594 | 2 |
| Other Creditors | 17 490 | |||
| Other Taxation Social Security Payable | 8 589 | |||
| Property Plant Equipment Gross Cost | 1 970 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 286 | |||
| Total Assets Less Current Liabilities | 78 393 | 15 656 | 16 022 | 2 |
| Trade Debtors Trade Receivables | 5 014 | |||
| Creditors Due Within One Year | 34 738 | 35 187 | ||
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Advances Credits Directors | 110 330 | |||
| Advances Credits Made In Period Directors | 110 330 | |||
| Creditors Due Within One Year Total Current Liabilities | 35 187 | 50 871 | ||
| Fixed Assets | 0 | 1 428 | ||
| Provisions For Liabilities Charges | 0 | 286 | ||
| Tangible Fixed Assets Additions | 1 970 | |||
| Tangible Fixed Assets Cost Or Valuation | 0 | 1 970 | ||
| Tangible Fixed Assets Depreciation | 0 | 542 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 542 | |||
Role: Director
Appointed: 23 April 2013
Latest update: 18 March 2024
| Account next due date | 31 January 2019 |
| Account last made up date | 30 April 2017 |
| Confirmation statement next due date | 07 May 2020 |
| Confirmation statement last made up date | 23 April 2017 |
| Annual Accounts 21 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 23 April 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 21 November 2014 |
| Annual Accounts 15 June 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 15 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
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