Ppmq Limited in Belfast, BT1 6EA

Description

Data updated on: 01-11-2023

Ppmq has been in this business field for at least eleven years. Registered under company registration number NI622037, it is registered as a Private Limited Company. You can reach the office of this firm during business times under the following address: Sturgen Building Queen Street, BT1 6EA Belfast. This company's SIC code is 68209 which means Other letting and operating of own or leased real estate. Ppmq Ltd released its latest accounts for the financial year up to 2022-07-31. Its most recent confirmation statement was released on 2022-12-19.

Concerning this particular business, all of director's duties have so far been executed by Ronan P. who was appointed in 2013. For almost one year Wooikent L., had been performing the duties for the business up to the moment of the resignation on 30th November 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2 225	12 080

Balance Sheet
Cash Bank On Hand			17 470	15 100	11 469	24 924	46 929
Current Assets	66 920	105 096	33 395	18 152	13 744	35 633	60 229	90 159	113 524
Debtors	31 531	41 533	18 925	3 052	2 275	2 275	13 300
Net Assets Liabilities		12 080	15 681	166 917	172 439	183 359	170 743	194 133	214 208
Other Debtors			15 925		2 275	10 709	13 300
Property Plant Equipment			1 117			290 000	220 000
Cash Bank In Hand	35 389	63 563
Net Assets Liabilities Including Pension Asset Liability	2 225	12 080
Tangible Fixed Assets	121 782	120 665

Capital & Reserves
Called Up Share Capital	20	21
Profit Loss Account Reserve	2 205	12 059
Shareholder Funds	2 225	12 080

Other Financial Data
Accrued Liabilities			1 750	1 500	1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal		-40 289	-1 750		-1 500	-1 500	1 000	1 000	1 750
Accumulated Depreciation Impairment Property Plant Equipment			3 351	4 468	4 468	4 468	4 468
Amounts Owed To Group Undertakings Participating Interests						105 369	103 899
Amounts Owed To Related Parties				105 369	105 369
Corporation Tax Payable						3 872	3 222
Creditors		165 332	138 512	110 887	109 235	111 926	108 486	115 026	117 566
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-6 000
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	121 782	120 665	119 548	290 000		290 000	220 000	220 000	220 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				171 569			-70 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 117
Increase In Loans Owed To Related Parties Due To Loans Advanced				81 821
Investment Property			118 431	290 000	290 000	290 000
Investment Property Fair Value Model			118 431	290 000		290 000	220 000
Loans Owed To Related Parties		29 548	23 548	105 369	105 369
Net Current Assets Liabilities	64 630	56 747	-102 117	-92 735	-87 213	-76 293	-48 257	-24 867	-4 042
Number Shares Issued Fully Paid			21	21	21	21
Other Creditors			1 180	2 653	1 301	1 500	1 000
Other Remaining Borrowings			137 332	105 369
Other Taxation Social Security Payable						1 185	1 365
Par Value Share	1	1		1	1	1
Prepayments			3 000	3 052	8 278
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 178	3 000		8 278	8 434
Property Plant Equipment Gross Cost			4 468	4 468	4 468	4 468	224 468
Provisions For Liabilities Balance Sheet Subtotal				30 348	30 348	30 348
Taxation Social Security Payable				1 365	1 065
Total Assets Less Current Liabilities	186 412	177 412	15 681	197 265	204 287	213 707	171 743	195 133	215 958
Total Borrowings			137 332	105 369
Total Increase Decrease From Revaluations Property Plant Equipment							-70 000
Creditors Due After One Year	184 187	165 332
Creditors Due Within One Year	2 290	48 349
Number Shares Allotted	20	21
Value Shares Allotted	20	21

Company staff

Ronan P.

Role: Director

Appointed: 19 December 2013

Latest update: 28 March 2024

People with significant control

The companies that control this firm include: Fire Pisces Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Belfast at 9-15 Queen Street, BT1 6EA, Antrim and was registered as a PSC under the registration number Ni678371.

Fire Pisces Limited

Address: Unit 5 9-15 Queen Street, Belfast, Antrim, BT1 6EA, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Nortern Ireland

Place registered Companies House

Registration number Ni678371

Notified on 30 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ronan P.

Notified on 19 December 2016

Ceased on 30 April 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	19 December 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts 12 May 2015
Date Approval Accounts	12 May 2015

Ppmq Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronan P.

Wooikent L.

People with significant control

Fire Pisces Limited

Ronan P.

Accounts Documents

Company filings

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