Pmuk (london) Ltd in Kenley, CR8 5HB

Description

Data updated on: 01-11-2023

Located in 163 Welcomes Road, Kenley CR8 5HB Pmuk (london) Ltd is classified as a Private Limited Company issued a 07846795 Companies House Reg No. The company was created on 2011-11-14. This firm's registered with SIC code 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Pmuk (london) Limited filed its latest accounts for the period that ended on 2022/11/30. The business latest confirmation statement was filed on 2023/07/03.

As the data suggests, this business was created in November 2011 and has so far been guided by two directors.

John W. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand				7 159	6 611	26 373	21 404	42 746	100 369	185 560	137 077
Current Assets	2 119	11 103	22 301	26 624	18 485	42 918	43 646	54 029	113 158	198 502	167 170
Debtors	231	104	10 340	18 965	11 374	16 045	16 300	11 157	10 413	10 566	27 945
Net Assets Liabilities				14 004	6 134	14 663	19 350	19 590	58 268	111 344	156 745
Other Debtors				12 000	5 000	9 671	9 671	9 671	10 413	9 671	27 038
Property Plant Equipment				2 908	2 743	2 528	1 896	5 343	8 034	6 025	16 849
Total Inventories				500	500	500	350	126	2 376	2 376	2 148
Cash Bank In Hand	1 388	10 499	11 461	7 159
Net Assets Liabilities Including Pension Asset Liability	236	2 515	9 303	14 004
Stocks Inventory	500	500	500	500
Tangible Fixed Assets	1 681	1 261	946	2 908

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	136	2 415	6 293	13 904

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 266	3 181	4 024	4 656	6 437	9 115	11 124	16 740
Additions Other Than Through Business Combinations Property Plant Equipment					750	628		5 228	5 369		16 440
Average Number Employees During Period							3	3	6	6	2
Corporation Tax Payable				7 539	11 139	8 376
Creditors				15 528	15 094	30 783	30 760	39 782	62 924	93 183	27 274
Increase From Depreciation Charge For Year Property Plant Equipment					915	843	632	1 781	2 678	2 009	5 616
Net Current Assets Liabilities	-1 445	1 427	5 447	11 096	3 391	12 135	7 294	14 247	50 234	105 319	139 896
Other Creditors				1 332	1 135	16 031	13 183	21 255	39 668	69 735	7 023
Other Taxation Social Security Payable				6 657	2 820	8 656
Property Plant Equipment Gross Cost				5 174	5 924	6 552	6 552	11 780	17 149	17 149	33 589
Taxation Social Security Payable						16 592	13 009	18 527	23 256	23 448	20 251
Trade Debtors Trade Receivables				6 965	6 374	6 374	6 629	1 486		895	907
Capital Employed	236	2 688	9 303	14 004
Creditors Due Within One Year	3 564	9 849	14 259	15 528
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 242			2 932
Tangible Fixed Assets Cost Or Valuation	2 242	2 242	2 242	5 174
Tangible Fixed Assets Depreciation	561	981	1 296	2 266
Tangible Fixed Assets Depreciation Charged In Period	561	420		970
Value Shares Allotted Increase Decrease During Period	100

Company staff

David W.

Role: Director

Appointed: 21 March 2013

Latest update: 3 January 2024

John W.

Role: Director

Appointed: 14 November 2011

Latest update: 3 January 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-11-14
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	16 July 2013
Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	4 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	27 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts 3 August 2016
Date Approval Accounts	3 August 2016

Pmuk (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

John W.

People with significant control

John W.

Accounts Documents

Company filings

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