Pmo Financial Services Limited in Farnham, GU9 7DY

Description

Data updated on: 01-11-2023

This company is widely known under the name of Pmo Financial Services Limited. The company was established 13 years ago and was registered under 07520742 as its registration number. This head office of the firm is located in Farnham. You may visit it at Suite 3. The Oast House. 5 Mead Lane. Farnham., Mead Lane. The company's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. Pmo Financial Services Ltd filed its latest accounts for the financial year up to 31st July 2022. Its latest confirmation statement was filed on 9th February 2023.

Currently, the following business is presided over by 1 director: Stephen A., who was selected to lead the company in 2011. This business had been guided by Charles A. till 2022. What is more a different director, including Barbara K. gave up the position in February 2011.

Stephen A. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	76	69	-12 792	-28 687

Balance Sheet
Current Assets			7 712	7 249	15 432	22 115	36 145	63 364	35 163	23 248
Net Assets Liabilities				-28 687	-37 956	-36 674
Cash Bank In Hand	9 038	13 914	7 712	6 201
Cash Bank On Hand						21 312	36 145	60 884	32 400	20 120
Debtors				1 048				2 480	2 763	3 128
Property Plant Equipment						-20	-20	-20	-20	-20
Tangible Fixed Assets		955	716	-20
Other Debtors								2 480	2 763	3 128

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	75	68	-12 793	-28 688
Shareholder Funds	76	69	-12 792	-28 687

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 109	-1 109	-900
Creditors				34 808	52 259	57 967	13 018	21 684	4 200	-1 736
Fixed Assets				-20	-20	-20
Net Current Assets Liabilities	76	-886	-13 508	-28 667	-36 827	-36 655	23 127	41 680	30 963	24 984
Total Assets Less Current Liabilities	76	69	-12 792	-28 687	-36 847	-36 675	23 107	41 660	30 943	24 964
Accumulated Depreciation Impairment Property Plant Equipment						1 293	1 293	1 293	1 293
Average Number Employees During Period						1	1	1	1	1
Creditors Due Within One Year	8 962	14 800	21 220	35 916
Number Shares Allotted		1	1	1
Other Creditors						57 454	1 499	1 202	7 047	1 112
Other Taxation Social Security Payable						512	11 519	20 482	-2 848	-2 848
Par Value Share		1	1	1
Property Plant Equipment Gross Cost						1 273	1 273	1 273	1 273
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 273
Tangible Fixed Assets Cost Or Valuation		1 273	1 273
Tangible Fixed Assets Depreciation		318	557	1 293
Tangible Fixed Assets Depreciation Charged In Period		318	239	736
Trade Creditors Trade Payables						1			1

Company staff

Stephen A.

Role: Director

Appointed: 08 February 2011

Latest update: 10 November 2023

People with significant control

Stephen A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Pmo Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

Charles A.

Barbara K.

People with significant control

Stephen A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Pmo Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

Charles A.

Barbara K.

People with significant control

Stephen A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016