Pmo And Planning Consulting Services Limited in London, E15 3PY

Description

Data updated on: 01-11-2023

Pmo And Planning Consulting Services Limited, a Private Limited Company, registered in 78 West Road in London. The office's postal code is E15 3PY. This firm has been in existence since 2011. Its registered no. is 07837754. The company's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Pmo And Planning Consulting Services Ltd filed its account information for the period that ended on 2023-01-31. Its latest annual confirmation statement was submitted on 2022-11-07.

Regina W. is the enterprise's single director, who was chosen to lead the company on November 7, 2011. In order to support the directors in their duties, the abovementioned business has been using the skills of Regina W. as a secretary for the last thirteen years.

Regina W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 864	79 627	76 859	87 538	69 920

Balance Sheet
Cash Bank In Hand	47 333	91 779	93 518	64 074	72 776
Cash Bank On Hand					72 776	125 663	36 658	33 751	3 125	186
Current Assets	47 333	96 862	93 518	95 655	79 380	133 471	36 658	33 751	3 163	729	543
Debtors		5 083		31 581	6 604	7 808			38	543	543
Property Plant Equipment							639	320
Tangible Fixed Assets	798	532	279	139

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	37 764	79 527	76 759	87 438	69 820
Shareholder Funds	37 864	79 627	76 859	87 538	69 920

Other Financial Data
Amount Specific Advance Or Credit Directors				31 581	6 604	3 308			540	20 202	20 228
Amount Specific Advance Or Credit Made In Period Directors						12 935	93 177	10 097	3 960	12 588	597
Amount Specific Advance Or Credit Repaid In Period Directors					24 977	16 231	96 485	10 097	4 500	32 250	623
Accumulated Depreciation Impairment Property Plant Equipment					1 482	1 482	1 802	1 057	1 377
Average Number Employees During Period						1	1	1	1	1	1
Creditors					9 460	21 128	5 603	1 240	1 341	20 892	20 673
Creditors Due Within One Year	10 267	17 767	16 938	8 256	9 460
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 064		1 377
Disposals Property Plant Equipment								1 064		1 377
Increase From Depreciation Charge For Year Property Plant Equipment							320	319	320
Net Current Assets Liabilities	37 066	79 095	76 580	87 399	69 920	112 343	31 055	32 511	1 822	-20 163	-20 130
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 482	1 482	2 441	1 377	1 377
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 064		418
Tangible Fixed Assets Cost Or Valuation	1 064	1 064	1 482	1 482
Tangible Fixed Assets Depreciation	266	532	1 203	1 343	1 482
Tangible Fixed Assets Depreciation Charged In Period	266	266	671	140	139
Total Additions Including From Business Combinations Property Plant Equipment							959
Total Assets Less Current Liabilities	37 864	79 627	76 859	87 538	69 920	112 343	31 694	32 831	1 822	-20 163	-20 130
Advances Credits Directors		847	1 978	31 581	6 604
Advances Credits Made In Period Directors			9 916	53 778
Advances Credits Repaid In Period Directors			11 047	20 219

Company staff

Regina W.

Role: Secretary

Appointed: 07 November 2011

Latest update: 24 April 2024

Regina W.

Role: Director

Appointed: 07 November 2011

Latest update: 24 April 2024

People with significant control

Regina W.

Notified on 7 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 August 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 April 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 June 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
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	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 6 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	6 August 2013

Pmo And Planning Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Regina W.

Regina W.

People with significant control

Regina W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Pmo And Planning Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Regina W.

Regina W.

People with significant control

Regina W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2012

Accountant/Auditor,
2014 - 2013