Pmo Partners Ltd
1 Northumberland Avenue Trafalgar Square WC2N 5BW London
Number: 07503031
Incorporation date: 2011-01-24
Dissolution date: 2021-06-22
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
Pmo Partners came into being in 2011 as a company enlisted under no 07503031, located at WC2N 5BW London at 1 Northumberland Avenue. This company's last known status was dissolved. Pmo Partners had been operating in this business field for 10 years.
This limited company was managed by a single managing director: Crispin W. who was guiding it for 10 years.
Crispin W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 19 516 | 33 463 | 7 177 | 1 | 15 815 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 46 815 | 61 002 | 26 376 | 16 466 | 45 033 | |||
| Current Assets | 54 316 | 64 753 | 41 977 | 20 828 | 51 072 | 58 437 | 25 663 | 36 415 |
| Debtors | 7 501 | 3 751 | 15 601 | 4 362 | 6 039 | |||
| Tangible Fixed Assets | 3 039 | 3 510 | 2 002 | 1 013 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 19 515 | 33 462 | 7 176 | 15 814 | ||||
| Shareholder Funds | 19 516 | 33 463 | 7 177 | 1 | 15 815 | |||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 1 837 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 18 830 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 993 | 1 837 | ||||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Creditors | 36 270 | 33 207 | 24 061 | 26 369 | ||||
| Creditors Due Within One Year | 34 800 | 34 329 | 38 310 | 22 829 | 36 270 | |||
| Fixed Assets | 1 013 | |||||||
| Net Current Assets Liabilities | 19 516 | 30 424 | 3 667 | -2 001 | 14 802 | 26 259 | 1 434 | 10 046 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 4 052 | 1 978 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 052 | 6 030 | 6 030 | |||||
| Tangible Fixed Assets Depreciation | 1 013 | 2 520 | 4 028 | 5 017 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 013 | 1 507 | 1 508 | 989 | ||||
| Total Assets Less Current Liabilities | 19 516 | 33 463 | 7 177 | 1 | 15 815 | 21 297 | 1 434 | 10 046 |
| Advances Credits Directors | 1 837 | |||||||
| Advances Credits Made In Period Directors | 461 | |||||||
| Advances Credits Repaid In Period Directors | 461 | |||||||
Role: Director
Appointed: 24 January 2011
Latest update: 20 January 2024
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 07 March 2021 |
| Confirmation statement last made up date | 24 January 2020 |
| Annual Accounts 8 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 8 April 2015 |
| Annual Accounts 16 March 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 16 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts 11 February 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 11 February 2013 |
| Annual Accounts 27 February 2014 | |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 27 February 2014 |
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19 Oxfield Park Drive Old Stratford
MK19 6DW
Milton Keynes
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Plaza 8 Kd Tower Cotterells
HP1 1FW
Hemel Hempstead
