Pm Political Limited in London, SE11 4AJ

Description

Data updated on: 01-11-2023

Based in 16 Methley Street, London SE11 4AJ Pm Political Limited is a Private Limited Company with 05912446 registration number. The company appeared on 2006-08-22. The firm's SIC and NACE codes are 94920, that means Activities of political organizations. Wed, 31st Aug 2022 is the last time the accounts were reported.

For 18 years, the company has only been overseen by a single director: Patricia M. who has been managing it since 2006-08-22.

Patricia 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					27 435	27 146	19 675
Current Assets	56 266	46 439	40 687	33 960	29 810	29 521	24 257	7 886	12 712	15 792	22 049	2 993
Debtors	7 775	7 300	13 285	2 375	2 375	2 375	4 580
Other Debtors					2 375
Property Plant Equipment					7 715	5 786	5 656
Cash Bank In Hand	48 491	39 139	27 402	31 585	27 435
Net Assets Liabilities Including Pension Asset Liability	65 004	60 547	48 321	28 359	29 421
Tangible Fixed Assets	7 732	16 574	12 431	10 287	7 715

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	65 003	60 546	48 320	28 358	29 420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 714	26 643	28 529
Additions Other Than Through Business Combinations Property Plant Equipment							1 756
Corporation Tax Payable					2 281	1 149
Creditors					8 103	12 375	8 019	4 998	5 278	7 238	8 036	2 990
Increase From Depreciation Charge For Year Property Plant Equipment						1 929	1 886
Net Current Assets Liabilities	57 272	43 973	35 890	18 072	21 706	17 146	16 238	2 888	7 434	8 554	14 013	3
Number Shares Issued Fully Paid						1	1
Other Creditors					4 247	8 544	1 281
Other Taxation Social Security Payable					1 575	2 682	4 583
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					32 429	32 429	34 185
Total Assets Less Current Liabilities					29 422	22 932	21 894	8 079	11 328	11 360	16 321	3
Trade Creditors Trade Payables							2 154
Trade Debtors Trade Receivables						2 375	4 580
Employees Total							1
Average Number Employees During Period							1	1	1	1	1	1
Fixed Assets							5 656	5 191	3 894	2 806	2 308
Capital Employed	65 004	60 547	48 321	28 359	29 421
Creditors Due Within One Year	-1 006	2 466	4 797	15 888	8 104
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		17 950		1 283
Tangible Fixed Assets Cost Or Valuation	33 328	31 146	31 146	32 429	32 429
Tangible Fixed Assets Depreciation	25 596	14 572	18 715	22 142	24 714
Tangible Fixed Assets Depreciation Charged In Period		5 524	4 143	3 427	2 572
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 548
Tangible Fixed Assets Disposals		20 132

Company staff

Patricia M.

Role: Director

Appointed: 22 August 2006

Latest update: 26 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 August 2006

Resigned: 22 August 2006

Address: London, NW11 7TJ

Latest update: 26 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 22 August 2006

Resigned: 22 August 2006

Address: London, NW11 7TJ

Latest update: 26 April 2024

Dominic J.

Role: Secretary

Appointed: 22 August 2006

Resigned: 31 July 2019

Latest update: 26 April 2024

People with significant control

Patricia M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 November 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	18 December 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2014

Pm Political Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia M.

Temple Secretaries Limited

Company Directors Limited

Dominic J.

People with significant control

Patricia M.

Accounts Documents

Company filings

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