Pnm Accountants Ltd in Harrow, HA2 6HP

Description

Data updated on: 01-11-2023

Pnm Accountants Ltd can be contacted at Harrow at 3 Holmdene Avenue. You can find the firm by the area code - HA2 6HP. This company has been operating on the UK market for 11 years. The enterprise is registered under the number 08370293 and company's current status is active. The enterprise's Standard Industrial Classification Code is 69202 which means Bookkeeping activities. Pnm Accountants Limited released its account information for the period up to 31st March 2022. The business most recent confirmation statement was submitted on 22nd January 2023.

There is a single director presently controlling the following firm, specifically Poonam M. who's been carrying out the director's tasks for 11 years.

Poonam M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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	761	525	938	2

Balance Sheet
Current Assets	4 394	5 795	4 452	3 173	5 360	11 431	25 931	35 549	8 796	27 624
Net Assets Liabilities				2	1 800	7 287	7 312
Cash Bank In Hand	4 394	5 795	4 453
Net Assets Liabilities Including Pension Asset Liability	761	525	940	2
Tangible Fixed Assets	200	160	128

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	760	524	939
Shareholder Funds	761	525	938	2

Other Financial Data
Average Number Employees During Period						1	1	1
Creditors				3 197	1 926	4 468	9 301	16 564	4 107	5 312
Fixed Assets	200	160	128	102	432	324	259	207	879	1 502
Net Current Assets Liabilities	561	365	812	-24	3 434	11 431	16 630	18 985	4 689	22 312
Total Assets Less Current Liabilities	761	525	940	78	3 866	11 755	16 889	19 192	5 568	23 814
Creditors Due After One Year			447	76
Creditors Due Within One Year	3 833	5 430	3 641	3 197
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	250
Tangible Fixed Assets Cost Or Valuation	250	250	250
Tangible Fixed Assets Depreciation	50	90	122
Tangible Fixed Assets Depreciation Charged In Period	50	40	32

Company staff

Poonam M.

Role: Director

Appointed: 22 January 2013

Latest update: 9 March 2024

People with significant control

Poonam M.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2013-01-22
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 May 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 September 2016
Annual Accounts 27 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 October 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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pnm Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Poonam M.

People with significant control

Poonam M.

Accounts Documents

Company filings

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