Pmoc Ltd
Recovery House Hainault Business Park 15-17 Roebuck Road IG6 3TU Ilford
Number: 09360433
Incorporation date: 2014-12-18
Dissolution date: 2021-03-30
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 09360433 10 years ago, Pmoc Limited had been a private limited company until 2021-03-30 - the day it was officially closed. The firm's official mailing address was Recovery House Hainault Business Park, 15-17 Roebuck Road Ilford.
Adalet S. was this firm's managing director, assigned to lead the company on 2014-12-18.
Adalet S. was the individual who had 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 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||
| Net Worth | 44 796 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 39 272 | 110 674 | 148 335 | 103 421 |
| Current Assets | 65 082 | 115 234 | 148 335 | |
| Debtors | 25 810 | 15 503 | ||
| Property Plant Equipment | 335 | 170 | 337 | |
| Cash Bank In Hand | 39 272 | |||
| Tangible Fixed Assets | 335 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 44 696 | |||
| Shareholder Funds | 44 796 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 165 | 330 | 663 | |
| Amounts Owed By Related Parties | 19 140 | 10 943 | ||
| Corporation Tax Payable | 19 590 | 20 279 | 17 356 | 313 |
| Creditors | 20 621 | 26 363 | 24 465 | 1 231 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 333 | ||
| Net Current Assets Liabilities | 44 461 | 88 871 | 123 870 | 102 190 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 977 | 378 | 918 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 663 | |||
| Other Disposals Property Plant Equipment | 1 000 | |||
| Other Taxation Social Security Payable | 5 107 | 6 731 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 500 | 500 | 1 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | |||
| Total Assets Less Current Liabilities | 44 796 | 89 041 | 124 207 | 102 190 |
| Trade Debtors Trade Receivables | 22 350 | 4 560 | ||
| Creditors Due Within One Year | 20 621 | |||
| Number Shares Allotted | 100 | |||
| Tangible Fixed Assets Additions | 500 | |||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||
| Tangible Fixed Assets Depreciation | 165 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 165 | |||
| Value Shares Allotted | 100 | |||
Role: Director
Appointed: 18 December 2014
Latest update: 23 July 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 01 January 2020 |
| Confirmation statement last made up date | 18 December 2018 |
| Annual Accounts 28 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 18 December 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 28 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 18 December 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 18 December 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 18 December 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
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7 The Shrubberies George Lane
E18 1BD
South Woodford
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Essex House 7 The Shrubberies George Lane
E18 1BD
South Woodford