Pmqu Limited
36 Scotts Road BR1 3QD Bromley
Number: 08985756
Incorporation date: 2014-04-08
Dissolution date: 2023-10-03
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Based in 36 Scotts Road, Bromley BR1 3QD Pmqu Ltd was categorised as a Private Limited Company with 08985756 registration number. The firm was started on 8th April 2014. Pmqu Ltd had been on the market for 9 years.
The following company was managed by 1 director: Peter M., who was appointed in April 2014.
Peter M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 465 | 350 | 4 057 | 5 476 | 206 | 4 464 | |
| Current Assets | 2 901 | 2 296 | 711 | 5 907 | 6 476 | 1 112 | 6 464 |
| Debtors | 2 738 | 831 | 361 | 1 850 | 906 | ||
| Net Assets Liabilities | 81 | -1 362 | 839 | 738 | -226 | 1 069 | |
| Other Debtors | 831 | 361 | 906 | ||||
| Total Inventories | 1 000 | 2 000 | |||||
| Cash Bank In Hand | 163 | 1 465 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 80 | 81 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 79 | 80 | |||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 1 025 | 868 | 445 | 1 007 | |||
| Creditors | 2 215 | 2 073 | 5 068 | 5 738 | 1 338 | 5 395 | |
| Net Current Assets Liabilities | 80 | 81 | -1 362 | 839 | 738 | -226 | 1 069 |
| Other Creditors | 1 020 | 2 073 | 4 030 | 5 123 | 1 202 | 3 807 | |
| Other Taxation Social Security Payable | 170 | 170 | 170 | 136 | 581 | ||
| Trade Debtors Trade Receivables | 1 850 | ||||||
| Amount Specific Advance Or Credit Directors | 1 638 | 831 | -1 173 | -3 116 | -4 131 | -211 | -2 816 |
| Amount Specific Advance Or Credit Made In Period Directors | 985 | 3 920 | 395 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 004 | 1 943 | 2 000 | 3 000 | |||
| Advances Credits Directors | 1 638 | 831 | |||||
| Advances Credits Made In Period Directors | 8 088 | 3 293 | |||||
| Advances Credits Repaid In Period Directors | 6 450 | 4 100 | |||||
| Capital Employed | 80 | 81 | |||||
| Creditors Due Within One Year | 2 821 | 2 215 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
Role: Director
Appointed: 08 April 2014
Latest update: 24 December 2023
| Account next due date | 31 January 2025 |
| Account last made up date | 30 April 2023 |
| Confirmation statement next due date | 22 April 2024 |
| Confirmation statement last made up date | 08 April 2023 |
| Annual Accounts 12 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 12 June 2015 |
| Annual Accounts 7 June 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 7 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2022 |
| End Date For Period Covered By Report | 30 April 2023 |
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