Pm Solutions (UK) Limited in Loughton, IG10 1DX

Description

Data updated on: 01-11-2023

Pm Solutions (UK) Limited has existed in the United Kingdom for twenty years. Started with Registered No. 05119900 in the year 2004, it is based at Abacus House, Loughton IG10 1DX. This firm's SIC and NACE codes are 18129 - Printing n.e.c.. The latest accounts were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-05-05.

In order to satisfy their clientele, this limited company is continually overseen by a team of two directors who are Michelle E. and Paul E.. Their work been of prime use to this limited company for ten years.

Executives with significant control over the firm are: Michelle E.. Paul E. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	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	2023-05-31
Currency
Net Worth	2 554	2 505	2 866	916	-4 015	2 712

Balance Sheet
Cash Bank In Hand	693	693	266	2 624
Current Assets	2 599	2 599	20 266	12 624	6 667	25 880	24 278	17 056	19 908	38 522	50 434
Debtors	1 906	1 906			1 667	25 880	24 278	7 256	10 408	6 883	49 434	29 185	161 257
Net Assets Liabilities Including Pension Asset Liability	2 554	2 505	2 866	916	-4 015
Property Plant Equipment						2 907	3 938	13 019	6 277	2 241	25 814
Stocks Inventory			20 000	10 000	5 000
Tangible Fixed Assets						2 907
Total Inventories								9 800	9 500	5 000	1 000
Cash Bank On Hand										26 639

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 454	2 405	2 766	816	-4 115	2 612
Shareholder Funds	2 554	2 505	2 866	916	-4 015	2 712

Other Financial Data
Amount Specific Advance Or Credit Directors							17 111	7 063	9 075
Amount Specific Advance Or Credit Made In Period Directors							17 111	178 177	106 557
Amount Specific Advance Or Credit Repaid In Period Directors								188 225	104 545
Accumulated Depreciation Impairment Property Plant Equipment						969	2 606	7 816	9 864	13 900	15 327	16 141	15 994
Average Number Employees During Period							1	2	2	2	2	2	2
Creditors						26 075	27 980	29 575	27 555	17 201	75 689	59 735	164 188
Creditors Due After One Year			10 356	6 939
Creditors Due Within One Year	45	94	7 044	4 769	10 682	26 075
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 988				1 597
Disposals Property Plant Equipment									7 950				1 597
Increase From Depreciation Charge For Year Property Plant Equipment							1 637	5 210	4 036	4 036	1 427		1 450
Net Current Assets Liabilities	2 554	2 505	13 222	7 855	-4 015	-195	-3 702	-12 519	-7 647	21 321	-25 255	-30 550	-2 931
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						3 876	6 544	20 835	16 141	16 141	41 141	41 141	45 346
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions						3 876
Tangible Fixed Assets Cost Or Valuation						3 876
Tangible Fixed Assets Depreciation						969
Tangible Fixed Assets Depreciation Charged In Period						969
Total Additions Including From Business Combinations Property Plant Equipment							2 668	14 291	3 256		25 000		5 802
Total Assets Less Current Liabilities	2 554	2 505	13 222	7 855	-4 015	2 712	236	500	-1 370	23 562	559	-5 550	26 421