PMTA SERVICES LTD., Chester, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2011

الربح / (الخسارة): £1.0K

الأرقام الرئيسية

الربح / (الخسارة)

2011£1,033

2012£1,033

2013£274

2014£193

2015£322

2016—

2017—

2018—

2020—

2021—

إجمالي الأصول

2011£1,034

2012£1,034

2013£275

2014£194

2015£323

2016£293

2017£2,918

2018£773

2020£6,916

2021£2

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£293

2017£2,918

2018£773

2020£6,916

2021£2

Equity

2011—

2012—

2013—

2014—

2015—

2016£293

2017£2,918

2018£773

2020£6,916

2021£2

Current Assets

2011£13,399

2012£13,399

2013£32,113

2014£12,725

2015£9,347

2016£5,691

2017£22,744

2018—

2020£11,228

2021£3,942

Net Current Assets Liabilities

2011£‎-197

2012£‎-197

2013£21,140

2014£9,975

2015£7,214

2016£2,775

2017£13,284

2018£708

2020£6,851

2021£63

Total Assets Less Current Liabilities

2011£1,034

2012£1,034

2013£21,982

2014£10,428

2015£7,279

2016£3,162

2017£13,564

2018—

2020£6,916

2021£2

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£591

2017£17,644

2018—

2020—

2021—

Debtors

2011£3,000

2012£3,000

2013£6,231

2014£4,900

2015£4,900

2016£5,100

2017£5,100

2018£798

2020—

2021—

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016£3,000

2017£3,000

2018£1,917

2020—

2021—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£2,916

2017£9,460

2018£90

2020£0

2021£0

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016£300

2017£300

2018—

2020—

2021—

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016£2,869

2017£10,646

2018£90

2020—

2021—

Number Shares Allotted

2011—

20121

20131

20141

20151

2016—

2017—

2018—

2020—

2021—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2020—

2021—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20201

20211

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£1,769

2017—

2018—

2020—

2021—

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2020—

2021—

Capital Employed

2011—

2012£1,034

2013£275

2014£194

2015£323

2016—

2017—

2018—

2020—

2021—

Cash Bank In Hand

2011£10,399

2012£10,399

2013£25,882

2014£7,825

2015£4,447

2016—

2017—

2018—

2020—

2021—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016£1,662

2017£7,933

2018—

2020—

2021—

Creditors Due After One Year

2011—

2012£21,707

2013£21,707

2014£10,234

2015£6,956

2016—

2017—

2018—

2020—

2021—

Creditors Due Within One Year

2011—

2012£13,596

2013£10,973

2014£2,750

2015£2,133

2016—

2017—

2018—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2011£13,596

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

Fixed Assets

2011£1,231

2012£1,231

2013£842

2014£453

2015£65

2016£387

2017£280

2018—

2020£65

2021£65

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£107

2017—

2018—

2020—

2021—

Intangible Assets

2011—

2012—

2013—

2014—

2015—

2016£65

2017£65

2018£65

2020—

2021—

Intangible Assets Gross Cost

2011—

2012—

2013—

2014—

2015—

2016£65

2017—

2018£65

2020—

2021—

Intangible Fixed Assets

2011£65

2012£65

2013£65

2014£65

2015£65

2016—

2017—

2018—

2020—

2021—

Intangible Fixed Assets Additions

2011£65

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2011£65

2012£65

2013—

2014£65

2015£65

2016—

2017—

2018—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2011£1,034

2012£1,034

2013£275

2014£194

2015£323

2016—

2017—

2018—

2020—

2021—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016£39

2017£12

2018—

2020—

2021—

Profit Loss Account Reserve

2011£1,033

2012£1,033

2013£274

2014£193

2015£322

2016—

2017—

2018—

2020—

2021—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£322

2017£215

2018—

2020—

2021—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016£1,984

2017—

2018—

2020—

2021—

Share Capital Allotted Called Up Paid

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2020—

2021—

Shareholder Funds

2011£1,034

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

Tangible Fixed Assets

2011£1,166

2012£1,166

2013£777

2014£388

2015£322

2016—

2017—

2018—

2020—

2021—

Tangible Fixed Assets Additions

2011£1,555

2012—

2013—

2014—

2015£429

2016—

2017—

2018—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£1,555

2012£1,555

2013£1,555

2014£1,555

2015£1,984

2016—

2017—

2018—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£389

2012£778

2013£1,167

2014£1,555

2015£1,662

2016—

2017—

2018—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£389

2013£389

2014£388

2015£107

2016—

2017—

2018—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2011£389

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016£2,100

2017£2,100

2018£798

2020—

2021—

متري	2011	2012	2013	2014	2015	2016	2017	2018	2020	2021
الربح / (الخسارة)	£1,033	£1,033	£274	£193	£322	—	—	—	—	—
إجمالي الأصول	£1,034	£1,034	£275	£194	£323	£293	£2,918	£773	£6,916	£2
Net Assets Liabilities	—	—	—	—	—	£293	£2,918	£773	£6,916	£2
Equity	—	—	—	—	—	£293	£2,918	£773	£6,916	£2
Current Assets	£13,399	£13,399	£32,113	£12,725	£9,347	£5,691	£22,744	—	£11,228	£3,942
Net Current Assets Liabilities	£‎-197	£‎-197	£21,140	£9,975	£7,214	£2,775	£13,284	£708	£6,851	£63
Total Assets Less Current Liabilities	£1,034	£1,034	£21,982	£10,428	£7,279	£3,162	£13,564	—	£6,916	£2
Cash Bank On Hand	—	—	—	—	—	£591	£17,644	—	—	—
Debtors	£3,000	£3,000	£6,231	£4,900	£4,900	£5,100	£5,100	£798	—	—
Other Debtors	—	—	—	—	—	£3,000	£3,000	£1,917	—	—
Creditors	—	—	—	—	—	£2,916	£9,460	£90	£0	£0
Trade Creditors Trade Payables	—	—	—	—	—	£300	£300	—	—	—
Other Creditors	—	—	—	—	—	£2,869	£10,646	£90	—	—
Number Shares Allotted	—	1	1	1	1	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1,769	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—
Capital Employed	—	£1,034	£275	£194	£323	—	—	—	—	—
Cash Bank In Hand	£10,399	£10,399	£25,882	£7,825	£4,447	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£1,662	£7,933	—	—	—
Creditors Due After One Year	—	£21,707	£21,707	£10,234	£6,956	—	—	—	—	—
Creditors Due Within One Year	—	£13,596	£10,973	£2,750	£2,133	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£13,596	—	—	—	—	—	—	—	—	—
Fixed Assets	£1,231	£1,231	£842	£453	£65	£387	£280	—	£65	£65
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£107	—	—	—	—
Intangible Assets	—	—	—	—	—	£65	£65	£65	—	—
Intangible Assets Gross Cost	—	—	—	—	—	£65	—	£65	—	—
Intangible Fixed Assets	£65	£65	£65	£65	£65	—	—	—	—	—
Intangible Fixed Assets Additions	£65	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£65	£65	—	£65	£65	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1,034	£1,034	£275	£194	£323	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£39	£12	—	—	—
Profit Loss Account Reserve	£1,033	£1,033	£274	£193	£322	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£322	£215	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£1,984	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£1,034	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,166	£1,166	£777	£388	£322	—	—	—	—	—
Tangible Fixed Assets Additions	£1,555	—	—	—	£429	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,555	£1,555	£1,555	£1,555	£1,984	—	—	—	—	—
Tangible Fixed Assets Depreciation	£389	£778	£1,167	£1,555	£1,662	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£389	£389	£388	£107	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£389	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£2,100	£2,100	£798	—	—

PMTA SERVICES LTD.

الملخص

القانونية والوضع القانوني

الجدول الزمني (25 الأحداث)

تغيرت الحالة

الحسابات السنوية المودعة

تعيين Pedro Teixeira (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Pedro Teixeira (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة PMTA SERVICES LTD.

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Confirmation statement

Micro company accounts made up to 31 December 2021

Confirmation statement

Annual Accounts

Micro company accounts made up to 31 December 2020

Confirmation statement

Companexia Document AI

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال