Pmla Limited
5th Floor Telecom House 125-135 Preston Road BN1 6AF Brighton
Number: 07261828
Incorporation date: 2010-05-21
Dissolution date: 2019-09-03
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Pmla began its operations in the year 2010 as a Private Limited Company under the ID 07261828. This firm's office was situated in Brighton at 5th Floor. This Pmla Ltd firm had been operating in this business field for at least nine years.
This firm was administered by 1 director: Philip L. who was supervising it from 2010-05-21 to the date it was dissolved on 2019-09-03.
Phillip L. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 866 | 302 | 295 | 2 080 | 137 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 576 | 7 610 | 4 705 | 6 977 | 4 907 | ||
| Cash Bank On Hand | 4 907 | 7 226 | 1 278 | ||||
| Current Assets | 2 592 | 11 732 | 8 474 | 7 136 | 4 907 | 7 395 | 1 278 |
| Debtors | 1 016 | 4 122 | 3 610 | ||||
| Property Plant Equipment | 472 | 355 | |||||
| Tangible Fixed Assets | 692 | 519 | 721 | 541 | 472 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -1 966 | 202 | 195 | 1 980 | 37 | ||
| Shareholder Funds | -1 866 | 302 | 295 | 2 080 | 137 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 292 | 1 409 | |||||
| Average Number Employees During Period | 1 | ||||||
| Bank Borrowings Overdrafts | 549 | ||||||
| Creditors | 5 242 | 3 369 | 189 | ||||
| Creditors Due Within One Year | 5 150 | 11 949 | 8 900 | 5 597 | 5 242 | ||
| Dividends Paid | 4 300 | 1 200 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 117 | 89 | |||||
| Net Current Assets Liabilities | -2 558 | -217 | -426 | 1 539 | -335 | 4 026 | 1 089 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 3 371 | 15 | 43 | ||||
| Other Taxation Social Security Payable | 421 | 2 184 | -454 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Current Asset | 159 | 159 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 169 | ||||||
| Profit Loss | 8 544 | -2 092 | |||||
| Property Plant Equipment Gross Cost | 1 764 | 1 764 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 443 | 90 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 231 | 1 231 | 1 674 | 1 674 | 1 764 | ||
| Tangible Fixed Assets Depreciation | 539 | 712 | 953 | 1 133 | 1 292 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 173 | 241 | 180 | 159 | |||
| Total Assets Less Current Liabilities | -1 866 | 302 | 295 | 2 080 | 137 | 4 381 | 1 089 |
| Trade Creditors Trade Payables | 901 | 1 170 | 600 | ||||
Role: Director
Appointed: 21 May 2010
Latest update: 8 November 2023
Role: Secretary
Appointed: 21 May 2010
Latest update: 8 November 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 04 June 2019 |
| Confirmation statement last made up date | 21 May 2018 |
| Annual Accounts 11 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 11 November 2014 |
| Annual Accounts 16 July 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 16 July 2015 |
| Annual Accounts 24 September 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 24 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts 30 December 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 30 December 2013 |
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