Pmw Recovery Company Ltd in London, EC1M 3JU

Description

Data updated on: 01-11-2023

This business is situated in London with reg. no. 11271574. The company was started in 2018. The headquarters of the firm is situated at 77 Farringdon Road . The area code is EC1M 3JU. The company's SIC code is 70229 - Management consultancy activities other than financial management. Pmw Recovery Company Limited filed its latest accounts for the period up to Thursday 31st March 2022. The company's latest confirmation statement was released on Wednesday 18th January 2023.

Right now, this specific limited company is governed by a solitary director: Marco A., who was appointed on 2018-03-23.

Marco A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	17 698	157 521	45 475	698 956
Current Assets	139 032	281 167	368 725	1 307 494
Debtors	53 299	2 252	124 600	184 274
Net Assets Liabilities	-9 535	-12 784	507	-81 379
Other Debtors	333	2 252	14 900	8 984
Property Plant Equipment		725	8 823	7 470
Total Inventories	68 035	121 394	198 650	424 264

Other Financial Data
Accrued Liabilities Deferred Income	2 800
Accumulated Amortisation Impairment Intangible Assets				70
Accumulated Depreciation Impairment Property Plant Equipment		13	2 955	5 979
Amounts Owed To Directors	140 011
Average Number Employees During Period	1	1	2	2
Bank Borrowings Overdrafts			8 333	31 667
Corporation Tax Payable	116	116	6 857
Creditors	148 567	294 676	41 667	1 361 283
Deferred Tax Asset Debtors				11 868
Fixed Assets			8 824	7 750
Increase From Amortisation Charge For Year Intangible Assets				70
Increase From Depreciation Charge For Year Property Plant Equipment		13	2 942	3 025
Intangible Assets				280
Intangible Assets Gross Cost				350
Net Current Assets Liabilities	-9 535	-13 509	33 351	1 273 573
Other Creditors	3 688		301 127	1 329 616
Other Taxation Social Security Payable	312	754	10 591	11 790
Property Plant Equipment Gross Cost		738	11 778	13 449
Provisions For Liabilities Balance Sheet Subtotal				1 419
Total Additions Including From Business Combinations Property Plant Equipment		738	11 040	1 671
Total Assets Less Current Liabilities	-9 535	-12 784	42 174	1 281 323
Trade Creditors Trade Payables	1 640	35 997	8 465	2 461
Trade Debtors Trade Receivables	52 966		109 700	163 422
Accrued Liabilities	2 800	3 688	2 750
Dividends Paid			26 050
Number Shares Issued Fully Paid		100	100
Par Value Share		1	1
Profit Loss		-3 249	39 341

Company staff

Marco A.

Role: Director

Appointed: 23 March 2018

Latest update: 2 April 2024

People with significant control

Marco A.

Notified on 23 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Pmw Recovery Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marco A.

People with significant control

Marco A.

Accounts Documents

Company filings

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