Pmv Corporation Limited in Harrow, HA3 0HD

Description

Data updated on: 01-11-2023

Pmv Corporation has been operating offering its services for 9 years. Started under no. 09379833, the firm is registered as a Private Limited Company. You may visit the main office of the company during business hours under the following location: 195a Kenton Road, HA3 0HD Harrow. This enterprise's SIC code is 46510: Wholesale of computers, computer peripheral equipment and software. Pmv Corporation Ltd released its account information for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was released on 2023-01-08.

With regards to this specific limited company, the full extent of director's assignments have so far been fulfilled by Paresh V. who was selected to lead the company in 2015. To support the directors in their duties, this specific limited company has been using the skills of Manisha V. as a secretary for the last 9 years.

Paresh V. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 026	647

Balance Sheet
Cash Bank On Hand					27 424	13 470	1 059	11 717
Current Assets	14 485	10 311	33 281	21 491	38 572	27 532	41 435	28 013
Debtors	6 317	2 236			11 148	10 934	13 205	3 148
Net Assets Liabilities		647	267	785	14 627	334	359	497
Other Debtors					5 808	2 026		152
Property Plant Equipment					1 619	1 214	1 472	1 104
Total Inventories						3 128	27 171	13 148
Cash Bank In Hand	4 333	4 000
Net Assets Liabilities Including Pension Asset Liability	1 026	647
Stocks Inventory	3 835	4 075
Tangible Fixed Assets	757	569

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	926	547
Shareholder Funds	1 026	647

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 234	2 639	3 130	3 498
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts						232	473
Creditors		10 233	34 628	23 485	25 256	28 181	42 226	28 368
Increase From Depreciation Charge For Year Property Plant Equipment						405	491	368
Net Current Assets Liabilities	269	78	1 347	1 994	13 316	-649	-791	-355
Other Creditors					4 639	13 701	15 456	8 993
Other Taxation Social Security Payable					19 480	11 894	5 152	14 857
Property Plant Equipment Gross Cost					3 853	3 853	4 602
Provisions For Liabilities Balance Sheet Subtotal			378	284	308	231	322	252
Total Additions Including From Business Combinations Property Plant Equipment							749
Total Assets Less Current Liabilities	1 026	647	645	501	14 935	565	681	749
Trade Creditors Trade Payables					1 137	2 354	21 145	4 518
Trade Debtors Trade Receivables					5 340	8 908	13 205	2 996
Fixed Assets	757	569	1 992	1 493	1 619
Creditors Due Within One Year	14 216	10 233
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 100
Tangible Fixed Assets Cost Or Valuation	1 100	1 100
Tangible Fixed Assets Depreciation	343	531
Tangible Fixed Assets Depreciation Charged In Period	343	188

Company staff

Paresh V.

Role: Director

Appointed: 08 January 2015

Latest update: 13 April 2024

Manisha V.

Role: Secretary

Appointed: 08 January 2015

Latest update: 13 April 2024

People with significant control

Paresh V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-01-08
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 October 2016
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pmv Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paresh V.

Manisha V.

People with significant control

Paresh V.

Accounts Documents

Company filings

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