Status Pm Limited in Southend On Sea, SS1 1EF

Description

Data updated on: 01-11-2023

Registered as 07918135 12 years ago, Status Pm Limited is a Private Limited Company. Its actual mailing address is 1 Nelson Street, Southend On Sea. This business's declared SIC number is 74100 and has the NACE code: specialised design activities. Its most recent filed accounts documents cover the period up to January 31, 2023 and the most recent confirmation statement was filed on February 23, 2023.

According to the following company's executives list, since March 2021 there have been two directors: Michelle N. and Geoffrey N..

Executives who have control over the firm are as follows: Geoff N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 335	4 084	7 457	16 757

Balance Sheet
Cash Bank On Hand				37 888	10 185	20 109	30 885	10 209	22 335	19 126	17 947	15 770
Current Assets	29 610	59 475	44 704	65 304	29 289	33 897	53 413	34 709	39 742	32 909	34 743	40 139
Debtors	8 430	31 064	25 732	25 716	16 424	11 708	20 523	18 995	13 159	8 899	12 041	19 944
Net Assets Liabilities								11 761	7 994	5 184	7 120	7 265
Property Plant Equipment				6 288	6 241	5 137	4 559	5 469	5 626	7 852	6 538	6 399
Total Inventories				1 700	2 680	2 080	2 005	5 505	4 248	4 884	4 755
Cash Bank In Hand	19 900	26 701	17 292	37 888
Stocks Inventory	1 280	1 710	1 680	1 700
Tangible Fixed Assets	7 116	6 726	7 106	6 288

Capital & Reserves
Called Up Share Capital	100	4 000	4 000	4 000
Profit Loss Account Reserve	2 235	84	3 457	12 757
Shareholder Funds	2 335	4 084	7 457	16 757

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 709	10 390	12 103	13 622	15 445	17 004	19 051	11 767	13 117
Additions Other Than Through Business Combinations Property Plant Equipment								2 733	1 716	4 273		1 211
Average Number Employees During Period					3	3	3	3	3	3	3	3
Bank Borrowings Overdrafts									25 000	18 984	16 575	14 123
Corporation Tax Payable							6 517	5 049	1 427		1 466	396
Corporation Tax Recoverable										942
Creditors				54 835	30 876	28 893	44 642	28 417	25 000	18 984	16 575	14 123
Increase From Depreciation Charge For Year Property Plant Equipment					1 681	1 713	1 519	1 823	1 559	2 047	953	1 350
Net Current Assets Liabilities	-4 781	-2 642	351	10 469	-1 587	5 004	8 771	6 292	27 368	16 316	17 157	14 989
Other Creditors				7 685	4 685	1 389	1 689	2 578	1 526	1 480	4 250	2 650
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 237
Other Disposals Property Plant Equipment											8 598
Other Taxation Social Security Payable				15 490	3 576	9 412	11 672	2 783	1 025	2 254	2 567	4 348
Property Plant Equipment Gross Cost				14 997	16 631	17 240	18 181	20 914	22 630	26 903	18 305	19 516
Total Assets Less Current Liabilities	2 335	4 084	7 457	16 757	4 654	10 141	13 330	11 761	32 994	24 168	23 695	21 388
Trade Creditors Trade Payables				31 660	22 615	18 092	31 281	18 007	8 396	9 948	6 392	14 845
Trade Debtors Trade Receivables				25 716	16 424	11 708	20 523	18 995	13 159	7 957	12 041	19 944
Creditors Due Within One Year	34 391	62 117	44 353	54 835
Number Shares Allotted	100	4 000	4 000	4 000
Number Shares Issued Fully Paid					4 000	4 000	4 000
Par Value Share	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	4 000	4 000	4 000
Tangible Fixed Assets Additions	9 489	1 482	2 747	1 279
Tangible Fixed Assets Cost Or Valuation	9 489	10 971	13 718	14 997
Tangible Fixed Assets Depreciation	2 373	4 245	6 612	8 709
Tangible Fixed Assets Depreciation Charged In Period	2 373	1 872	2 367	2 097
Total Additions Including From Business Combinations Property Plant Equipment					1 634	609	941

Company staff

Michelle N.

Role: Director

Appointed: 30 March 2021

Latest update: 13 March 2024

Geoffrey N.

Role: Director

Appointed: 20 January 2012

Latest update: 13 March 2024

People with significant control

Geoff N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 8 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	8 March 2013
Annual Accounts 20 June 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	20 June 2014

Status Pm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle N.

Geoffrey N.

People with significant control

Geoff N.

Michelle N.

Accounts Documents

Company filings

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