Pm Solutions Sa Limited in Ilford, IG3 8DF

Description

Data updated on: 01-11-2023

Pm Solutions Sa Limited can be reached at Ilford at 28 Seven Kings Road. Anyone can find the firm by the area code - IG3 8DF. Pm Solutions Sa's founding dates back to year 2010. The company is registered under the number 07388829 and its last known status is active. This business's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-09-30 is the last time when the accounts were reported.

Since 27th September 2010, this firm has only been supervised by an individual director: Shoaib A. who has been managing it for fourteen years.

Nina H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	22 090	104 642

Balance Sheet
Cash Bank On Hand					141 147	185 278	96 726	66 577	140 181
Current Assets	46 822	134 139	138 099	152 509	170 149	214 280	295 579	256 457	329 471	342 001	244 509	193 364
Debtors	6 577	70 861	29 000	29 001	29 002	29 090	198 853	189 880	189 290
Net Assets Liabilities					145 265	187 200	230 686	215 941	290 289	269 914	190 679	149 330
Other Debtors					29 002	29 090
Property Plant Equipment					2 907	3 006	4 908	6 094	7 608
Cash Bank In Hand	40 245	63 278	109 099	123 508	141 147
Net Assets Liabilities Including Pension Asset Liability	22 090	104 642	111 123	124 825	145 265
Tangible Fixed Assets				509	2 907

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	22 089	104 542	111 023	124 725	145 165
Shareholder Funds	22 090	104 642

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 010	2 599	1 687	1 403
Accumulated Depreciation Impairment Property Plant Equipment					854	1 605
Additions Other Than Through Business Combinations Property Plant Equipment						850
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable					20 971	20 018
Creditors					27 791	30 174	35 683	46 610	46 790	75 991	23 117	20 381
Fixed Assets									7 608	6 503	5 202	4 162
Increase From Depreciation Charge For Year Property Plant Equipment						751
Net Current Assets Liabilities	22 090	104 642	111 123	124 316	142 358	184 194	259 896	209 847	282 681	266 010	221 392	172 983
Other Taxation Social Security Payable					5 743	6 691
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											469
Property Plant Equipment Gross Cost					3 761	4 611
Total Assets Less Current Liabilities	22 090	104 642				187 200	264 804	215 941	291 299	272 513	225 677	177 145
Capital Employed		104 642	111 123	124 825	145 265
Creditors Due Within One Year	24 732	29 497	26 976	28 193	27 791
Number Shares Allotted	1	100	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Additions				636	3 125
Tangible Fixed Assets Cost Or Valuation				636	3 761
Tangible Fixed Assets Depreciation				127	854
Tangible Fixed Assets Depreciation Charged In Period				127	727

Company staff

Shoaib A.

Role: Director

Appointed: 27 September 2010

Latest update: 25 February 2024

People with significant control

Nina H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Shoaib A.

Notified on 6 April 2016

Ceased on 1 March 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	1 May 2013
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	12 January 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 13 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	13 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2014

Pm Solutions Sa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shoaib A.

People with significant control

Nina H.

Shoaib A.

Accounts Documents

Company filings

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