Pmj Invest Limited in Sevenoaks, TN15 6AR

Description

Data updated on: 01-11-2023

Pmj Invest started its operations in the year 2015 as a Private Limited Company under the following Company Registration No.: 09475455. This company has been prospering for 9 years and it's currently active. This firm's headquarters is situated in Sevenoaks at Kings Lodge London Road. Anyone could also find the company utilizing its post code : TN15 6AR. The firm's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. 2022-12-31 is the last time the company accounts were filed.

Taking into consideration this firm's magnitude, it was vital to choose further directors: Aljo D., Peter V. and Melis V. who have been aiding each other since 2020 to fulfil their statutory duties for the firm.

Executives who control this firm include: Aljo D.. Peter V.. Melis V..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	90 975	105 003	375 356	71 567	47 337	173 025
Current Assets	571 404	1 278 439	1 523 635	1 924 127	2 309 690	2 731 409
Debtors	480 429	1 173 436	1 148 279	1 852 560	2 262 353	2 558 384
Net Assets Liabilities	4 140 594	4 422 268	4 714 339	4 986 211	5 302 673	5 625 329
Property Plant Equipment	3 635 720	3 541 557	3 447 394	3 353 231	3 259 068	3 164 905

Other Financial Data
Audit Fees Expenses	3 000	3 611
Accrued Liabilities	4 085	4 200
Accumulated Depreciation Impairment Property Plant Equipment	94 163	188 326	282 489	376 652	470 815	564 978
Administrative Expenses	121 465	120 723	120 545	121 836
Amounts Owed By Group Undertakings	434 249	1 114 410
Amounts Owed To Group Undertakings		332 520
Average Number Employees During Period		3	2	2	2	3
Corporation Tax Recoverable	36 682
Creditors	23 279	355 919	218 341	254 167	230 475	236 744
Deferred Tax Liabilities	43 251	41 809
Depreciation Expense Property Plant Equipment	94 163	94 163
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	198	-10
Increase From Depreciation Charge For Year Property Plant Equipment		94 163	94 163	94 163	94 163	94 163
Interest Expense On Bank Overdrafts	1 700	1 115	494	455
Interest Expense On Loan Capital		4 411	7 782	5 840
Interest Payable Similar Charges Finance Costs	1 700	5 526	8 276	6 295
Net Current Assets Liabilities	548 125	922 520	1 305 294	1 669 960	2 079 215	2 494 665
Number Shares Issued Fully Paid		100
Operating Profit Loss	275 035	263 277	263 455	262 164
Other Deferred Tax Expense Credit	6 569	-1 442
Other Interest Receivable Similar Income Finance Income	2 000	22 481	33 432	44 184
Par Value Share		1
Prepayments	9 498	20 626
Profit Loss	268 766	281 674	292 071	271 872
Profit Loss On Ordinary Activities Before Tax	275 335	280 232	288 611	300 053
Property Plant Equipment Gross Cost	3 729 883	3 729 883	3 729 883	3 729 883	3 729 883
Provisions	43 251	41 809
Provisions For Liabilities Balance Sheet Subtotal	43 251	41 809	38 349	36 980	35 610	34 241
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 569	-1 442	-3 460	28 181
Total Assets Less Current Liabilities	4 183 845	4 464 077	4 752 688	5 023 191	5 338 283	5 659 570
Trade Debtors Trade Receivables		38 400
Turnover Revenue	396 500	384 000	384 000	384 000
Further Item Interest Income Component Total Interest Income			33 432	44 184

Company staff

Aljo D.

Role: Director

Appointed: 01 January 2020

Latest update: 13 March 2024

Peter V.

Role: Director

Appointed: 01 January 2020

Latest update: 13 March 2024

Melis V.

Role: Director

Appointed: 06 March 2015

Latest update: 13 March 2024

People with significant control

Aljo D.

Notified on 1 January 2020

Nature of control:

right to manage directors

Peter V.

Notified on 1 January 2020

Nature of control:

right to manage directors

Melis V.

Notified on 6 April 2016

Nature of control:

right to manage directors

Jacob B.

Notified on 6 April 2016

Ceased on 1 January 2020

Nature of control:

right to manage directors

Peter V.

Notified on 6 April 2016

Ceased on 1 April 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Pmj Invest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aljo D.

Peter V.

Melis V.

Jacob B.

Peter V.

People with significant control

Aljo D.

Peter V.

Melis V.

Jacob B.

Peter V.

Accounts Documents

Company filings

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