Pmml Limited in Leeds, LS2 8AJ

Description

Data updated on: 01-11-2023

Pmml came into being in 2007 as a company enlisted under no 06372086, located at LS2 8AJ Leeds at 15 Queen Square. The company has been in business for seventeen years and its last known status is active. The enterprise's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. The company's most recent financial reports were submitted for the period up to Friday 30th September 2022 and the most current annual confirmation statement was released on Sunday 17th September 2023.

As for the firm, the full scope of director's tasks have so far been performed by Matthew L. who was arranged to perform management duties in 2007 in September.

Matthew L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	237	49	9	12

Balance Sheet
Current Assets	26 658	26 534	34 476	15 886	40 590	37 436	82 647	151 564	152 813	151 161	82 425	96 415
Net Assets Liabilities						38	31	955	5 696	9 490	25 775	27 866
Cash Bank In Hand	8 658	16 369	13 250	9 119	256	5 730
Debtors	18 000	10 165	21 226	6 767	40 334	31 705
Net Assets Liabilities Including Pension Asset Liability	237	49	9	12	4	38

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	234	46	6	9	1	35
Shareholder Funds	237	49	9	12

Other Financial Data
Average Number Employees During Period								2	2	2	2	1
Creditors						37 397	82 616	81 830	78 691	78 737	33 789	34 872
Depreciation Amortisation Impairment Expense						1 806	1 549
Net Current Assets Liabilities	237	49	9	12	4	38	37 493	69 734	74 122	72 424	48 636	61 543
Other Operating Expenses Format2						8 507	7 993
Profit Loss						65 134	51 393
Profit Loss On Ordinary Activities Before Tax						81 417	63 841
Staff Costs Employee Benefits Expense						31 196	45 648
Tax Tax Credit On Profit Or Loss On Ordinary Activities						16 283	12 448
Total Assets Less Current Liabilities	237	49	9	12		38	31	69 734	74 122	72 424	48 636	61 543
Turnover Revenue						122 926	119 031
Advances Credits Directors				27 068	19 464	9 758
Advances Credits Made In Period Directors					-7 604
Advances Credits Repaid In Period Directors						9 706
Capital Employed				12	4	38
Creditors Due Within One Year	26 421	26 485	34 467	15 874	40 587	37 398
Number Shares Allotted					3	3
Par Value Share					1	1
Share Capital Allotted Called Up Paid				3	3	3
Tangible Fixed Assets Additions					1 983	1 806
Tangible Fixed Assets Cost Or Valuation				639	2 622	4 428
Tangible Fixed Assets Depreciation				639	2 622	4 428
Tangible Fixed Assets Depreciation Charged In Period					1 983	1 806

Company staff

Matthew L.

Role: Director

Appointed: 18 September 2007

Latest update: 25 February 2024

Sarah H.

Role: Secretary

Appointed: 18 September 2007

Resigned: 01 January 2016

Latest update: 25 February 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 17 September 2007

Resigned: 17 September 2007

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 25 February 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 17 September 2007

Resigned: 17 September 2007

Address: Bristol, BS8 2XN

Latest update: 25 February 2024

People with significant control

Matthew L.

Notified on 17 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 March 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 March 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 March 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 9 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 June 2016

Pmml Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew L.

Sarah H.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Matthew L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode