Ppm-ni Limited in Belfast, BT6 0JF

Description

Data updated on: 23-05-2022

This business was registered in Belfast under the following Company Registration No.: NI611818. It was established in the year 2012. The main office of the company was located at 28 Knock Eden Park . The area code for this place is BT6 0JF. The firm was officially closed on Tuesday 22nd March 2022, which means it had been in business for 10 years.

The following firm was administered by 1 managing director: Andrew P. who was presiding over it for 10 years.

Andrew P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 865	2 491	5 149	10 666

Balance Sheet
Current Assets	15 885	15 289	13 772	19 944	35 270	54 077	40 330	36 369
Net Assets Liabilities				10 666	21 180	60 783	36 948	32 271
Cash Bank In Hand	11 604	10 699	6 703	15 157
Debtors	4 281	4 590	7 069	4 787
Tangible Fixed Assets			360	45

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 864	2 490	5 148	10 665
Shareholder Funds	1 865	2 491	5 149	10 666

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-895	-720
Average Number Employees During Period				1	1		1	1
Creditors				8 428	14 090	13 614	3 382	4 098
Fixed Assets				45
Net Current Assets Liabilities	1 865	2 491	4 789	10 621	21 180	40 463	36 948	32 271
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				228
Total Assets Less Current Liabilities	1 865	2 491	5 149	10 666	21 180	60 783	36 948	32 271
Amount Specific Advance Or Credit Directors				4 559	-5 731
Amount Specific Advance Or Credit Made In Period Directors					-10 290
Creditors Due Within One Year	14 020	12 798	8 983	9 323
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions	1		624
Tangible Fixed Assets Cost Or Valuation	1	1	625
Tangible Fixed Assets Depreciation	1	1	265	580
Tangible Fixed Assets Depreciation Charged In Period	1		264	315
Value Shares Allotted	1	1	1	1

Company staff

Andrew P.

Role: Director

Appointed: 22 March 2012

Latest update: 23 June 2023

People with significant control

Andrew P.

Notified on 13 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 March 2020
Confirmation statement next due date	17 March 2022
Confirmation statement last made up date	03 March 2021

Annual Accounts 10th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10th December 2014
Annual Accounts 16th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th November 2015
Annual Accounts 23rd September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 25th October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25th October 2013

Ppm-ni Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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