Pundamilia Limited in Stroud, GL6 0JF

Description

Data updated on: 01-11-2023

Pundamilia Limited can be contacted at Stroud at Town Hall Old Bristol Road. Anyone can find the firm by the post code - GL6 0JF. Pundamilia's incorporation dates back to 2012. The company is registered under the number 07904529 and their status at the time is active. This business's SIC code is 74901 and has the NACE code: Environmental consulting activities. 2022-03-31 is the last time when the accounts were reported.

There's a team of two directors controlling the business at the current moment, specifically Mark E. and Jacqueline V. who have been utilizing the directors duties since January 2012.

Executives with significant control over the firm are: Mark E. owns 1/2 or less of company shares. Jaqueline V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 539	-2 990	-1 951	-3 466	-2 656

Balance Sheet
Current Assets	3 742	22 124	31 580	27 563	3 356	14 893	20 684	19 221	12 919	29 736	55 750
Net Assets Liabilities					2 656	2 260	343	1 002	1 950	6 707	17 166
Cash Bank In Hand	3 742	17 864	26 580	26 711	2 504
Debtors		4 260	5 000	852	852
Intangible Fixed Assets	10 800	9 600	8 400	7 200	11 500
Net Assets Liabilities Including Pension Asset Liability	-8 539	778	-1 951	-3 466	-2 656
Tangible Fixed Assets	1 990	1 493	2 292	2 450	1 837

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 639	678	-2 051	-3 566	-2 756
Shareholder Funds	-8 539	-2 990	-1 951	-3 466	-2 656

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					19 349	23 913	31 874	30 998	21 050	32 899	49 398
Fixed Assets	12 790	11 093	10 692	9 650	13 337	12 378	11 533	10 775	10 081	9 870	10 814
Net Current Assets Liabilities	-21 329	-10 315	-12 643	-13 116	-15 993	9 020	10 238	11 777	8 131	3 163	6 352
Total Assets Less Current Liabilities	-8 539	-2 990	-1 951	-3 466	-2 656	2 260	343	1 002	1 950	6 707	17 166
Creditors Due Within One Year	25 071	32 439	44 223	40 679	19 349
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	2 400	3 600	4 800	500
Intangible Fixed Assets Amortisation Charged In Period	1 200	1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000
Number Shares Allotted		100	100
Par Value Share		1	1
Intangible Fixed Assets Additions	12 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					4 300
Tangible Fixed Assets Additions	2 653		1 563	975
Tangible Fixed Assets Cost Or Valuation	2 653	2 653	4 216	5 191	5 191
Tangible Fixed Assets Depreciation	663	1 160	1 924	2 741	3 354
Tangible Fixed Assets Depreciation Charged In Period	663	497	764	817	613
Share Capital Allotted Called Up Paid		100	100

Company staff

Mark E.

Role: Director

Appointed: 10 January 2012

Latest update: 7 April 2024

Jacqueline V.

Role: Director

Appointed: 10 January 2012

Latest update: 7 April 2024

People with significant control

Mark E.

Notified on 10 January 2017

Nature of control:

1/2 or less of shares

Jaqueline V.

Notified on 10 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-01-10
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	8 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	29 May 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
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
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 1 October 2014
Date Approval Accounts	1 October 2014
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

Pundamilia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Jacqueline V.

People with significant control

Mark E.

Jaqueline V.

Accounts Documents

Company filings

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