Pmaa Limited in London, W1J 5LJ

Description

Data updated on: 01-11-2023

09303934 is the registration number for Pmaa Limited. The company was registered as a Private Limited Company on 2014/11/10. The company has been on the market for 10 years. This company could be reached at 17 Hill Street in London. The office's zip code assigned is W1J 5LJ. This firm's SIC and NACE codes are 90040 which means Operation of arts facilities. 2022-12-31 is the last time when account status updates were reported.

Considering this specific firm's magnitude, it became necessary to find further directors: Richard T., Philip H. and Anita H. who have been participating in joint efforts since December 2023 to fulfil their statutory duties for this specific limited company.

The companies with significant control over this firm are as follows: The Fine Art Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Cremorne Road, Chelsea, SW10 0NB and was registered as a PSC under the reg no 04311999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2021-12-31	2022-12-31
Currency
Net Worth	-12 267	914 402

Balance Sheet
Cash Bank On Hand		974	55 275	48 858	66 360	51 646	9 308	9 238	21
Current Assets	750 100	115 362	69 244	61 740	71 028	54 335	9 308	30 238	68 705
Debtors	10 100	114 388	13 969	12 882	4 668	2 689		21 000	68 684
Net Assets Liabilities						1 222 128	1 135 055	1 143 988
Other Debtors		4 163	13 745	12 882	4 667	2 689
Cash Bank In Hand	740 000	974
Tangible Fixed Assets	2 892

Capital & Reserves
Called Up Share Capital	100	132
Profit Loss Account Reserve	-12 367	-2 176 534
Shareholder Funds	-12 267	914 402

Other Financial Data
Amounts Owed To Group Undertakings					3 846			10 296	31 000
Average Number Employees During Period					4	4	3
Creditors		41 428	6 137	4 450	9 170	2 675	44 721	56 718	75 310
Fixed Assets	2 892	840 468				1 170 468	1 170 468
Intangible Assets						1 170 468	1 170 468
Intangible Assets Gross Cost						1 170 468	1 170 468
Investments Fixed Assets		840 468	840 468	1 170 468	1 170 468	1 170 468	1 170 468	1 170 468	1 170 468
Net Current Assets Liabilities	-15 159	73 934	63 107	57 290	61 858	51 660	9 308	-26 480	-6 605
Number Shares Issued Fully Paid			13 200	13 200
Other Creditors		10 900	4 000	4 450	4 724	2 675		44 327	44 310
Par Value Share	1	1	1	1
Total Assets Less Current Liabilities	-12 267	914 402	903 575	1 227 758	1 232 326	1 222 128	1 179 776	1 143 988	1 163 863
Trade Creditors Trade Payables		30 528	2 137		600		44 721
Trade Debtors Trade Receivables		110 225	224		1
Amounts Owed By Group Undertakings								21 000	68 678
Called Up Share Capital Not Paid									6
Investments In Group Undertakings							1 170 468	1 170 468	1 170 468
Other Taxation Social Security Payable								2 095
Profit Loss								8 933	19 869
Creditors Due Within One Year	765 259	41 428
Number Shares Allotted	10 000	13 200
Percentage Subsidiary Held		100
Share Capital Allotted Called Up Paid	100	132
Share Premium Account		3 090 804
Tangible Fixed Assets Cost Or Valuation	2 892
Tangible Fixed Assets Disposals		2 892