PMCMI LTD

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Eigenkapitalquote (2024)Eigenkapitalquote

100 %

Netto-Umlaufvermögen YoY (2023 vs. 2024)Netto-Umlaufvermögen YoY

-71,8 %

Netto-Umlaufvermögen (2024)Netto-Umlaufvermögen

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer11465083

Gegründet16.7.2018

ZweckRisiko- und Schadensbewertung

AdresseB19 Sbc House, Restmor Way, Wallington, SM6 7AH

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum16.7.2018

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (17 Ereignisse)

28.1.2026

Jahresabschluss eingereicht

Total exemption full accounts made up to 31 July 2025

Datei in Dokumente anzeigen

1.10.2025

Adresse aktualisiert

B19 Sbc House, Restmor Way, Wallington, Sm6 7AH

16.7.2018

Bestellt Paul Royston Hampshire (Person)

Bestellt als Director

Kennzahl	2019	2020	2021	2022	2023	2024
Gesamtvermögen	£2	£2	£2	£2	£2	£2
Net Assets Liabilities	£46.660	£90.973	£81.399	£35.251	£20.372	£5.392
Equity	£2	£2	£2	£2	£2	£2
Current Assets	£58.950	£95.891	£79.677	£46.501	£25.350	£9.562
Net Current Assets Liabilities	£46.660	£85.893	£77.589	£32.711	£19.102	£5.392
Total Assets Less Current Liabilities	£46.660	£90.973	£81.399	£35.251	£20.372	£5.392
Cash Bank On Hand	£32.781	£89.557	£56.153	£43.089	£21.750	£2.375
Debtors	£26.169	£6.334	£23.524	£3.412	£3.600	£7.187
Other Debtors	£18.415	£0	—	—	—	—
Creditors	£12.290	£9.998	£2.088	£13.790	£6.248	£4.170
Trade Creditors Trade Payables	—	£0	£1.188	£0	—	—
Average Number Employees During Period	1	1	1	1	1	1
Accrued Liabilities Deferred Income	£1.200	£900	£900	£13.790	£1.080	£1.200
Accumulated Depreciation Impairment Property Plant Equipment	—	£1.270	£2.540	£3.810	£5.080	£6.350
Advances Credits Directors	£2.674	£9.098	£18.475	£2.212	£5.168	—
Advances Credits Made In Period Directors	£2.674	£0	£28.383	£4.880	£0	—
Advances Credits Repaid In Period Directors	£0	£11.772	£0	£20.942	£7.380	—
Amounts Owed By Directors	£-2.674	—	£-18.274	£-2.212	—	—
Amounts Owed To Directors	—	£9.098	£201	—	£5.168	£2.970
Corporation Tax Payable	£11.090	£0	—	—	—	—
Fixed Assets	£0	£5.080	£3.810	£2.540	£1.270	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	£1.270	£1.270	£1.270	£1.270	£1.270
Property Plant Equipment	£0	£5.080	£3.810	£2.540	£1.270	£1.270
Property Plant Equipment Gross Cost	—	£6.350	£6.350	£6.350	£6.350	£6.350
Total Additions Including From Business Combinations Property Plant Equipment	—	£6.350	—	—	—	—
Trade Debtors Trade Receivables	£5.080	£6.334	£5.250	£1.200	£3.600	£7.187

Kennzahl

2019

2020

2021

2022

2023

2024

Gesamtvermögen

£2

Net Assets Liabilities

£46.660

£90.973

£81.399

£35.251

£20.372

£5.392

Equity

£2

Current Assets

£58.950

£95.891

£79.677

£46.501

£25.350

£9.562

Net Current Assets Liabilities

£46.660

£85.893

£77.589

£32.711

£19.102

£5.392

Total Assets Less Current Liabilities

£46.660

£90.973

£81.399

£35.251

£20.372

£5.392

Cash Bank On Hand

£32.781

£89.557

£56.153

£43.089

£21.750

£2.375

Debtors

£26.169

£6.334

£23.524

£3.412

£3.600

£7.187

Other Debtors

£18.415

£0

—

Creditors

£12.290

£9.998

£2.088

£13.790

£6.248

£4.170

Trade Creditors Trade Payables

—

£0

£1.188

£0

—

Average Number Employees During Period

Accrued Liabilities Deferred Income

£1.200

£900

£13.790

£1.080

£1.200

Accumulated Depreciation Impairment Property Plant Equipment

—

£1.270

£2.540

£3.810

£5.080

£6.350

Advances Credits Directors

£2.674

£9.098

£18.475

£2.212

£5.168

—

Advances Credits Made In Period Directors

£2.674

£0

£28.383

£4.880

£0

—

Advances Credits Repaid In Period Directors

£0

£11.772

£0

£20.942

£7.380

—

Amounts Owed By Directors

£-2.674

—

£-18.274

£-2.212

—

Amounts Owed To Directors

—

£9.098

£201

—

£5.168

£2.970

Corporation Tax Payable

£11.090

£0

—

Fixed Assets

£0

£5.080

£3.810

£2.540

£1.270

£0

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1.270

Property Plant Equipment

£0

£5.080

£3.810

£2.540

£1.270

Property Plant Equipment Gross Cost

—

£6.350

Total Additions Including From Business Combinations Property Plant Equipment

—

£6.350

—

Trade Debtors Trade Receivables

£5.080

£6.334

£5.250

£1.200

£3.600

£7.187

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

PMCMI LTD

Zusammenfassung

Recht & Status

Timeline (17 Ereignisse)

Jahresabschluss eingereicht

Adresse aktualisiert

Bestellt Paul Royston Hampshire (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (2 Änderungen)

Bestellt Paul Royston Hampshire (Person)

Bestellt Monica Bommelje (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von PMCMI LTD

Total exemption full accounts made up to 31 July 2025

Change of registered office address

Companexia Document AI

Change of details for person with significant control

Change of details for person with significant control

Change of director details

Confirmation statement

Total exemption full accounts made up to 31 July 2024

Annual Accounts

Confirmation statement

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Finanzielle Kennzahlen

Wachstum

Working Capital & Liquidität

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