Pmo Dynamics Ltd in Consett, DH8 6QR

Description

Data updated on: 10-05-2020

This company was based in Consett under the ID 08002250. This firm was set up in the year 2012. The headquarters of the company was located at 15 Fines Road Medomsley. The post code is DH8 6QR. This business was officially closed in 2020, meaning it had been active for 8 years.

This limited company was led by a solitary director: Sheila M., who was chosen to lead the company on 2012/03/22.

Sheila M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	462	10 526	18 607	9 806

Balance Sheet
Cash Bank On Hand				8 585	5 274	7 184	2 356
Current Assets	5 052	20 489	32 189	17 144	5 641	7 184
Debtors	656	0	3 167	200	367
Net Assets Liabilities				9 806	1 555	2 543	-535
Property Plant Equipment				310	157
Total Inventories				8 359
Cash Bank In Hand	1 952	15 123	18 805	8 585
Net Assets Liabilities Including Pension Asset Liability	462	10 526	18 607	9 806
Stocks Inventory	2 444	5 366	10 217	8 359
Tangible Fixed Assets	448	227	0	310

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	452	10 516	18 597	9 796
Shareholder Funds	462	10 526	18 607	9 806

Other Financial Data
Total Fixed Assets Additions	669			463
Total Fixed Assets Cost Or Valuation	669	669	669	1 132
Total Fixed Assets Depreciation	221	442	669	822
Total Fixed Assets Depreciation Charge In Period	221	221	227	153
Accumulated Depreciation Impairment Property Plant Equipment				822	975	1 132	1 132
Average Number Employees During Period					1	1	1
Creditors				7 586	4 212	4 641	2 891
Depreciation Expense Property Plant Equipment				153	153
Depreciation Rate Used For Property Plant Equipment					33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment					153	157
Net Current Assets Liabilities	104	10 344	18 607	9 558	1 429	2 543	-535
Property Plant Equipment Gross Cost					1 132	1 132	1 132
Provisions For Liabilities Balance Sheet Subtotal				62	31
Total Assets Less Current Liabilities	552	10 571	18 607	9 868	1 586	2 543	-535
Creditors Due Within One Year Total Current Liabilities	4 948	10 145	13 582	7 586
Fixed Assets	448	227	0	310
Provisions For Liabilities Charges	90	45	0	62
Tangible Fixed Assets Additions	669			463
Tangible Fixed Assets Cost Or Valuation	669	669	669	1 132
Tangible Fixed Assets Depreciation	221	442	669	822
Tangible Fixed Assets Depreciation Charge For Period	221	221	227	153

Company staff

Sheila M.

Role: Director

Appointed: 22 March 2012

Latest update: 16 January 2024

People with significant control

Sheila M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2021
Account last made up date	31 May 2019
Confirmation statement next due date	14 January 2020
Confirmation statement last made up date	31 December 2018

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 May 2019

Pmo Dynamics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila M.

People with significant control

Sheila M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies