Pmbk Ltd in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

This firm is located in Barnet registered with number: 12456983. The company was set up in the year 2020. The headquarters of this company is located at 1 Beauchamp Court 10 Victors Way. The area code is EN5 5TZ. The company's classified under the NACE and SIC code 69202 : Bookkeeping activities. 2023/03/31 is the last time when the accounts were reported.

Because of this particular enterprise's constant expansion, it was imperative to acquire further company leaders: Paul K. and Michelle K. who have been aiding each other for four years for the benefit of the following business.

Executives who control the firm include: Paul K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	80 286	71 417	89 674
Current Assets	80 535	73 084	91 182
Debtors	41	1 667	1 508
Net Assets Liabilities	29 868	44 655	40 792
Property Plant Equipment	63	14 656	39 447

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	750
Accumulated Depreciation Impairment Property Plant Equipment	53	14 772	39 290
Average Number Employees During Period	1	2	2
Creditors	50 730	40 300	33 231
Dividends Paid	54 000	78 500	82 300
Finance Lease Liabilities Present Value Total			33 231
Increase From Depreciation Charge For Year Property Plant Equipment	53	14 719	24 518
Net Current Assets Liabilities	30 555	32 784	42 071
Number Shares Issued Fully Paid	100	100	100
Other Creditors	8 530	2 434	19 993
Other Taxation Social Security Payable	27 210	27 841	25 607
Par Value Share	1	1	1
Payments Received On Account	14 781
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	208
Profit Loss	83 768	93 287	78 437
Property Plant Equipment Gross Cost	116	29 428	78 737
Provisions For Liabilities Balance Sheet Subtotal		2 785	7 495
Total Additions Including From Business Combinations Property Plant Equipment	116	29 312	49 309
Total Assets Less Current Liabilities	29 868	47 440	81 518
Trade Creditors Trade Payables	209	10 025	208
Trade Debtors Trade Receivables	41	1 667	1 508

Company staff

Paul K.

Role: Director

Appointed: 11 February 2020

Latest update: 10 February 2024

Michelle K.

Role: Director

Appointed: 11 February 2020

Latest update: 10 February 2024

People with significant control

Paul K.

Notified on 11 February 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michelle K.

Notified on 11 February 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	11 February 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pmbk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Michelle K.

People with significant control

Paul K.

Michelle K.

Accounts Documents

Company filings

Filing category

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