Pvolume Limited in Loughborough, LE11 1PW

Description

Data updated on: 01-11-2023

Pvolume came into being in 2004 as a company enlisted under no 05052656, located at LE11 1PW Loughborough at Ratcliffe Cottage. This company has been in business for twenty years and its current status is active. This firm's SIC code is 59200 - Sound recording and music publishing activities. The company's most recent annual accounts describe the period up to 31st December 2022 and the most current confirmation statement was filed on 23rd February 2023.

Peter W. is the following firm's single director, that was appointed in 2004. In order to help the directors in their tasks, the business has been utilizing the skillset of Anwen A. as a secretary since March 2017.

Peter W. is the individual with significant 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-27	2018-02-27	2019-02-27	2020-02-27	2020-02-29	2021-02-28	2022-02-28	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							1 433	2 590	831	1 200	1 200	19 215	4 529	572
Current Assets	1 261	3 625	1 078	586	3 552	197	1 724	2 951	1 640	1 555	1 555	20 033	5 762	1 321
Debtors	1 261	442	193	194	3 462	197	291	361	809	355	355	818	1 233	749
Net Assets Liabilities						-22 440	-24 946	-23 007	-20 891	-18 998	-18 998	6 645	12 685	4 495
Other Debtors									416
Property Plant Equipment						2 614	1 960	1 470	8 741	9 137	9 137	8 764	12 091	11 673
Cash Bank In Hand		3 183	885	392	90
Net Assets Liabilities Including Pension Asset Liability	331	-722	413	-2 511	135	-22 440
Tangible Fixed Assets	3 767	3 726	2 946	2 249	1 727	2 614

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	231	-822	313	-2 611	35	-22 540

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 675	13 329	13 819	2 080	4 638	4 638	7 256	11 446	15 448
Additions Other Than Through Business Combinations Property Plant Equipment									9 166	2 954		2 245	7 517	3 584
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts						1 440
Creditors						24 879	28 238	27 149	29 611	27 954	27 954	20 487	2 871	6 281
Increase From Depreciation Charge For Year Property Plant Equipment							654	490	1 166	2 558		2 618	4 190	4 002
Net Current Assets Liabilities	-3 436	-4 448	-2 219	-4 541	-1 435	-24 682	-26 514	-24 198	-27 971	-26 399	-26 399	-454	2 891	-4 960
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 905
Other Disposals Property Plant Equipment									13 634
Property Plant Equipment Gross Cost						15 289	15 289	15 289	10 821	13 775	13 775	16 020	23 537	27 121
Provisions For Liabilities Balance Sheet Subtotal						372	392	279	1 661	1 736	1 736	1 665	2 297	2 218
Taxation Social Security Payable						5 368	3 874	4 613		1 090	1 090	8 750	1 821	490
Total Assets Less Current Liabilities		-722	727	-2 292	292	-22 068	-24 554	-22 728	-19 230	-17 262	-17 262	8 310	14 982	6 713
Trade Creditors Trade Payables						400	500
Amount Specific Advance Or Credit Directors				-1 545	3 041	-17 072	-23 264	-21 936	-29 011	-26 264	-26 264	-11 137	774	-5 791
Amount Specific Advance Or Credit Made In Period Directors							23 422	33 180	38 410	37 995		62 706	77 916	27 237
Amount Specific Advance Or Credit Repaid In Period Directors							29 615	31 852	45 485	35 248		47 579	66 005	33 802
Advances Credits Directors				-1 545	3 041	-17 072
Advances Credits Made In Period Directors					32 222	32 592
Advances Credits Repaid In Period Directors					27 636	52 705
Capital Employed	331	-722	413	-2 511	135	-22 440
Creditors Due Within One Year	4 697	8 073	3 297	5 127	4 987	24 879
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			314	219	157	372
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		956	160			1 655
Tangible Fixed Assets Cost Or Valuation	12 518	13 474	13 634	13 634	13 634	15 289
Tangible Fixed Assets Depreciation	8 751	9 748	10 688	11 385	11 907	12 675
Tangible Fixed Assets Depreciation Charged In Period		997	940	697	522	768

Company staff

Anwen A.

Role: Secretary

Appointed: 07 March 2017

Latest update: 2 March 2024

Peter W.

Role: Director

Appointed: 23 February 2004

Latest update: 2 March 2024

David F.

Role: Secretary

Appointed: 29 February 2008

Resigned: 07 March 2017

Latest update: 2 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 February 2004

Resigned: 23 February 2004

Address: London, NW11 7TJ

Latest update: 2 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 23 February 2004

Resigned: 23 February 2004

Address: London, NW11 7TJ

Latest update: 2 March 2024

Nicola W.

Role: Secretary

Appointed: 23 February 2004

Resigned: 28 February 2008

Latest update: 2 March 2024

People with significant control

Peter W.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 18 October 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	18 October 2012
Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	15 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-28
End Date For Period Covered By Report	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-28
End Date For Period Covered By Report	27 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-28
End Date For Period Covered By Report	27 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16 September 2014
Date Approval Accounts	16 September 2014

Pvolume Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anwen A.

Peter W.

David F.

Temple Secretaries Limited

Company Directors Limited

Nicola W.

People with significant control

Peter W.

Accounts Documents

Company filings

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