Pmexpertise Limited in Croydon, CR0 6TP

Description

Data updated on: 01-11-2023

Pmexpertise started its operations in 2015 as a Private Limited Company under the ID 09893172. The company has been active for nine years and it's currently active. The company's headquarters is based in Croydon at 47 Leslie Park Road. You can also find the company utilizing its area code of CR0 6TP. This company's registered with SIC code 70229, that means Management consultancy activities other than financial management. 30th November 2022 is the last time when the company accounts were reported.

There seems to be a single managing director at present controlling this specific limited company, namely Shane B. who's been executing the director's duties since November 27, 2015. Moreover, the director's duties are constantly assisted with by a secretary - Ameer T., who was officially appointed by this specific limited company nine years ago.

Shane B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	537

Balance Sheet
Cash Bank On Hand				6 803	980		759
Current Assets	19 444	32 037	56 351	37 020	16 854		1 128
Debtors	16 096			30 217	15 874		369
Net Assets Liabilities	537	1 153	14 842	21 413	5 227	-11 276	-26 122
Other Debtors							369
Property Plant Equipment				3 532	16 838	14 724	15 110
Cash Bank In Hand	3 347
Tangible Fixed Assets	1 215

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	536
Shareholder Funds	537

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 500	5 000
Accumulated Depreciation Impairment Property Plant Equipment				2 191	4 305	6 419	16 033
Administrative Expenses				59 155	78 214	109 698
Average Number Employees During Period				1	2	1	1
Bank Borrowings Overdrafts						7 907
Cost Sales				22 649	12 286	18 723
Creditors	20 122	31 491	41 964	19 139	35 965	31 000	42 360
Depreciation Amortisation Impairment Expense				1 431
Fixed Assets	1 215	607	455	3 532	24 338	19 724	15 110
Gross Profit Loss				98 614	98 978	93 194
Increase From Amortisation Charge For Year Intangible Assets					2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment					2 114	2 114	4 614
Intangible Assets					7 500	5 000
Intangible Assets Gross Cost					10 000	10 000
Interest Payable Similar Charges Finance Costs				147	742
Net Current Assets Liabilities	678	546	14 387	17 881	-19 111	-31 000	-41 232
Operating Profit Loss				39 459	20 022	-16 504
Other Creditors				4 111	14 873	31 000	42 360
Other Operating Expenses Format2				28 963
Profit Loss				39 312	-16 185	-16 504
Profit Loss On Ordinary Activities Before Tax				39 312	20 022	-16 504
Property Plant Equipment Gross Cost				5 723	21 143	21 143	31 143
Raw Materials Consumables Used				22 648
Staff Costs Employee Benefits Expense				28 908
Taxation Social Security Payable				15 028	21 092	8 220
Tax Tax Credit On Profit Or Loss On Ordinary Activities				32 741	36 207
Total Additions Including From Business Combinations Intangible Assets					10 000
Total Additions Including From Business Combinations Property Plant Equipment					15 420
Total Assets Less Current Liabilities	537	1 153	14 842	21 413	5 227	-11 276	-26 122
Trade Creditors Trade Payables					14 873	14 873
Trade Debtors Trade Receivables				30 217	15 874
Turnover Revenue				121 263	111 264	111 917
Creditors Due Within One Year	20 121
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 822
Tangible Fixed Assets Cost Or Valuation	1 822
Tangible Fixed Assets Depreciation	607
Tangible Fixed Assets Depreciation Charged In Period	607
Advances Credits Directors	9 788

Company staff

Shane B.

Role: Director

Appointed: 27 November 2015

Latest update: 16 April 2024

Ameer T.

Role: Secretary

Appointed: 27 November 2015

Latest update: 16 April 2024

People with significant control

Shane B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 1 August 2017
Start Date For Period Covered By Report	27 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	27 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	27 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Pmexpertise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane B.

Ameer T.

People with significant control

Shane B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Pmexpertise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane B.

Ameer T.

People with significant control

Shane B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016