Pmda Limited in Portsmouth, PO4 8BF

Description

Data updated on: 01-11-2023

This particular company is situated in Portsmouth under the ID 11037351. This company was started in the year 2017. The office of this company is situated at Office 4 8-9 Rodney Road. The area code for this address is PO4 8BF. The enterprise's declared SIC number is 70229, that means Management consultancy activities other than financial management. 2022/10/31 is the last time the company accounts were filed.

The data we obtained that details the following company's members suggests there are four directors: Amy H., Daniel H., Melanie H. and Paul H. who were appointed to their positions on Sun, 1st Nov 2020, Fri, 1st Nov 2019 and Mon, 30th Oct 2017.

Executives with significant control over the firm are: Melanie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul H. 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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	17 139	20 664	19 562	20 853	19 639	6 626
Current Assets	23 022	26 156	41 964	56 962	65 044	83 250
Debtors	5 883	5 492	22 402	36 109	45 405	76 624
Net Assets Liabilities	811	113	173	3 308	2 456	7 292
Other Debtors	5 883	5 490	22 402	36 109	45 405	61 800
Property Plant Equipment	1 762	31 340	27 213	40 178	50 098	38 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	218	6 510	13 286	4 892	14 857	26 705
Additions Other Than Through Business Combinations Property Plant Equipment		35 872	2 648	38 788	19 885
Average Number Employees During Period	3	-3	-3	-4	-3	-3
Creditors	23 973	31 805	50 295	57 704	82 674	91 191
Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 827
Disposals Property Plant Equipment				34 217
Increase From Depreciation Charge For Year Property Plant Equipment	218	6 292	6 775	6 433	9 965	11 848
Net Current Assets Liabilities	-951	-5 651	-8 331	-742	-17 630	-7 941
Other Creditors	8 300	16 729	28 854	42 860	64 152	67 278
Property Plant Equipment Gross Cost	1 980	37 852	40 499	45 070	64 955	64 955
Taxation Social Security Payable	15 673	15 076	20 511	14 844	18 522	23 913
Trade Creditors Trade Payables			930
Trade Debtors Trade Receivables						14 824
Other Taxation Social Security Payable	15 673
Total Additions Including From Business Combinations Property Plant Equipment	1 980
Total Assets Less Current Liabilities	811

Company staff

Amy H.

Role: Director

Appointed: 01 November 2020

Latest update: 13 May 2024

Daniel H.

Role: Director

Appointed: 01 November 2019

Latest update: 13 May 2024

Melanie H.

Role: Director

Appointed: 01 November 2019

Latest update: 13 May 2024

Paul H.

Role: Director

Appointed: 30 October 2017

Latest update: 13 May 2024

People with significant control

Melanie H.

Notified on 30 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul H.

Notified on 30 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts
Start Date For Period Covered By Report	30 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	30 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	30 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	30 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	30 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	30 October 2017
End Date For Period Covered By Report	31 October 2018

Pmda Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy H.

Daniel H.

Melanie H.

Paul H.

People with significant control

Melanie H.

Paul H.

Accounts Documents

Company filings

Filing category

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