Pmcm Resources Limited in Glasgow, G1 3HL

Description

Data updated on: 01-11-2023

This enterprise is widely known as Pmcm Resources Limited. It was originally established 15 years ago and was registered with SC361129 as the registration number. The headquarters of this firm is registered in Glasgow. You may find them at C/o Sjd Accountancy, 69 Buchanan Street. This enterprise's Standard Industrial Classification Code is 74202 meaning Other specialist photography. 30th June 2022 is the last time account status updates were reported.

According to the official data, this limited company is directed by 1 director: Sanjay P., who was appointed on 2009/06/12. In order to help the directors in their tasks, this specific limited company has been using the skills of Rama P. as a secretary since 2015.

Executives who control the firm include: Sanjay P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rama P. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 097	56 620	55 717	46 943	34 709	50 038

Balance Sheet
Cash Bank In Hand	77 319	64 123	52 779	47 191	38 890	64 907
Current Assets	79 869	64 324	55 298	47 553	39 252	67 907	60 666	72 297	90 267	157 671	105 173	80 888
Debtors	2 550	201	2 519	362	362	3 000
Tangible Fixed Assets	1 457	938	419			1 478
Net Assets Liabilities Including Pension Asset Liability	61 097	56 620
Net Assets Liabilities										126 199	100 359

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	60 997	56 520	55 617	46 843	34 609	49 938
Shareholder Funds	61 097	56 620	55 717	46 943	34 709	50 038

Other Financial Data
Amount Specific Advance Or Credit Directors							2 118	1 112	4 276	2 139
Amount Specific Advance Or Credit Made In Period Directors							2 118	2 118	11 262	2 157
Amount Specific Advance Or Credit Repaid In Period Directors							2 118	1 112	14 426	20
Average Number Employees During Period							3	2	3	3	3	3
Creditors						19 347	17 976	11 622	16 915	32 355	6 017	1 631
Creditors Due Within One Year		8 642		610	4 543	19 347
Fixed Assets	1 457	938				1 478	985	493	531	883	2 441	1 450
Net Current Assets Liabilities	59 640	55 682	55 298	46 943	34 709	48 560	42 690	60 675	73 352	125 316	99 157	79 257
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						1 971
Tangible Fixed Assets Cost Or Valuation	2 076	2 076	2 076	2 076	2 076	4 047
Tangible Fixed Assets Depreciation	619	1 138	1 657	2 076	2 076	2 569
Tangible Fixed Assets Depreciation Charged In Period			519	419		493
Total Assets Less Current Liabilities	61 097	56 620	55 717	46 943	34 709	50 038	43 675	61 168	73 883	126 199	101 597	80 707
Advances Credits Directors			2 157
Advances Credits Made In Period Directors			2 157
Creditors Due Within One Year Total Current Liabilities	20 229	8 642
Tangible Fixed Assets Depreciation Charge For Period		519
Accrued Liabilities Not Expressed Within Creditors Subtotal										0	1 238

Company staff

Rama P.

Role: Secretary

Appointed: 05 August 2015

Latest update: 27 February 2024

Sanjay P.

Role: Director

Appointed: 12 June 2009

Latest update: 27 February 2024

People with significant control

Sanjay P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Rama P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 February 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Pmcm Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rama P.

Sanjay P.

People with significant control

Sanjay P.

Rama P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Pmcm Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rama P.

Sanjay P.

People with significant control

Sanjay P.

Rama P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014