Pmb Communications Limited in Gerrards Cross, SL9 9QL

Description

Data updated on: 09-01-2022

Pmb Communications came into being in 2012 as a company enlisted under no 08097151, located at SL9 9QL Gerrards Cross at Denmark House 143 High Street. This firm's last known status was dissolved. Pmb Communications had been on the market for at least nine years.

The following firm was managed by one managing director: Paul B. who was supervising it from June 7, 2012 to the date it was dissolved on November 30, 2021.

Paul B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2016-07-01	2017-06-30	2017-07-01	2018-06-30	2018-07-01	2019-06-30
Currency
Net Worth	148	62	14	435

Balance Sheet
Cash Bank In Hand		9 636	3 889
Cash Bank On Hand								1
Current Assets	3 954	12 320	5 087	5 761		1 974		10 794		10 000
Debtors	3 954	2 684	1 198	5 761		1 974		10 793		10 000
Net Assets Liabilities				435		49		5 013		1 948
Net Assets Liabilities Including Pension Asset Liability	148	62	14	435
Other Debtors				5 761		1 974
Property Plant Equipment				5 779	5 779	5 725	5 725	4 578	4 578	3 662
Tangible Fixed Assets	1 854	1 457	6 777	5 779

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	138	52	4	425
Shareholder Funds	148	62	14	435

Other Financial Data
Accrued Liabilities Deferred Income				1 599		1 215
Accumulated Depreciation Not Including Impairment Property Plant Equipment					2 406	3 060	3 060	4 207	4 207	5 123
Additions Other Than Through Business Combinations Property Plant Equipment						4 500
Bank Borrowings						499
Bank Borrowings Overdrafts				2 145		2 474
Comprehensive Income Expense				28 461		14 014
Corporation Tax Payable				7 362		3 462
Creditors				11 105		7 151		10 359		11 714
Creditors Due Within One Year	5 660	13 715	11 850	11 105
Dividends Paid On Shares Final				28 040		14 400
Fixed Assets	1 854	1 457	6 777	5 779		5 725		4 578		3 662
Increase From Depreciation Charge For Year Property Plant Equipment						1 434		1 147		916
Net Current Assets Liabilities	1 706	1 395	6 763	5 344		5 177		435		1 714
Other Creditors				1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						780
Other Disposals Property Plant Equipment						3 900
Profit Loss				28 461		14 014
Property Plant Equipment Gross Cost					8 185	8 785	8 785	8 785	8 785	8 785
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	2 318	2 318	8 685	8 185
Tangible Fixed Assets Depreciation	464	861	1 908	2 406
Total Assets Less Current Liabilities	148	62	14	435		548		5 013		1 948

Company staff

Paul B.

Role: Director

Appointed: 07 June 2012

Latest update: 1 February 2024

People with significant control

Paul B.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	09 March 2022
Confirmation statement last made up date	23 February 2021

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	1 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 December 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 January 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019

Pmb Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

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