Pmo Delivery Limited in Camberley, GU15 3UB

Description

Data updated on: 01-11-2023

This particular business is situated in Camberley under the ID 08887154. The firm was registered in 2014. The office of the company is located at 15 Devonshire Drive . The postal code for this address is GU15 3UB. This enterprise's SIC code is 62020: Information technology consultancy activities. 28th February 2022 is the last time when account status updates were filed.

The enterprise's trademark number is UK00003070560. They proposed it on August 31, 2014 and it was printed in the journal number 2014-039.

Titus D. and Nicola T. are registered as the company's directors and have been doing everything they can to help the company since 2014-02-11.

Executives with significant control over the firm are: Titus D. owns 1/2 or less of company shares. Nicola T. owns 1/2 or less of company shares.

Trade marks

Trademark UK00003070560

Trademark UK00003070560

Trademark image:
Status:	Application Published
Filing date:	2014-08-31
Owner name:	PMO Delivery Limited
Owner address:	18 Crutchley Wood, BRACKNELL, United Kingdom, RG12 8BZ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	54 076	64 467

Balance Sheet
Cash Bank On Hand		89 437	93 844	133 137	123 785	81 609	73 351	93 362	76 105
Current Assets	96 994	111 322	97 762	137 055	127 703	85 527	82 009	102 020	80 815
Debtors	17 975	21 885	3 918	3 918	3 918	3 918	8 658	8 658	4 710
Property Plant Equipment		4 093	2 848	3 500	10 482	6 013	3 633	4 612	2 302
Cash Bank In Hand	79 019	89 437
Tangible Fixed Assets	971	4 093

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	53 976	64 367
Shareholder Funds	54 076	64 467

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 385	4 389	6 349	10 611	12 165	16 382	17 707	12 560
Average Number Employees During Period			2	2	2	1	1	1	-1
Creditors		50 948	39 470	46 782	30 541	9 485	22 956	50 534	40 207
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 317	253	1 079	7 411
Disposals Property Plant Equipment						3 326	514	1 665	7 457
Increase From Depreciation Charge For Year Property Plant Equipment			2 004	1 960	4 262	3 871	4 470	2 404	2 264
Net Current Assets Liabilities	53 105	60 374	58 292	90 273	97 162	76 042	59 053	51 486	40 608
Property Plant Equipment Gross Cost		6 478	7 237	9 849	21 093	18 178	20 015	22 319	14 862
Creditors Due Within One Year	43 889	50 948
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 457	5 021
Tangible Fixed Assets Cost Or Valuation	1 457	6 478
Tangible Fixed Assets Depreciation	486	2 385
Tangible Fixed Assets Depreciation Charged In Period	486	1 899
Total Additions Including From Business Combinations Property Plant Equipment			759	2 612	11 244	411	2 351	3 969
Total Assets Less Current Liabilities	54 076	64 467	61 140	93 773	107 644	82 055	62 686	56 098

Company staff

Titus D.

Role: Director

Appointed: 11 February 2014

Latest update: 16 April 2024

Nicola T.

Role: Director

Appointed: 11 February 2014

Latest update: 16 April 2024

People with significant control

Titus D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	11 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	8 May 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Pmo Delivery Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003070560

Financial data based on annual reports

Company staff

Titus D.

Nicola T.

People with significant control

Titus D.

Nicola T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Pmo Delivery Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003070560

Financial data based on annual reports

Company staff

Titus D.

Nicola T.

People with significant control

Titus D.

Nicola T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015