PMTA SERVICES LTD., Chester, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £1.0K

Key figures

Profit / (loss)

2011£1033

2012£1033

2013£274

2014£193

2015£322

2016—

2017—

2018—

2020—

2021—

Total assets

2011£1034

2012£1034

2013£275

2014£194

2015£323

2016£293

2017£2918

2018£773

2020£6916

2021£2

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£293

2017£2918

2018£773

2020£6916

2021£2

Equity

2011—

2012—

2013—

2014—

2015—

2016£293

2017£2918

2018£773

2020£6916

2021£2

Current Assets

2011£13.399

2012£13.399

2013£32.113

2014£12.725

2015£9347

2016£5691

2017£22.744

2018—

2020£11.228

2021£3942

Net Current Assets Liabilities

2011£-197

2012£-197

2013£21.140

2014£9975

2015£7214

2016£2775

2017£13.284

2018£708

2020£6851

2021£63

Total Assets Less Current Liabilities

2011£1034

2012£1034

2013£21.982

2014£10.428

2015£7279

2016£3162

2017£13.564

2018—

2020£6916

2021£2

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£591

2017£17.644

2018—

2020—

2021—

Debtors

2011£3000

2012£3000

2013£6231

2014£4900

2015£4900

2016£5100

2017£5100

2018£798

2020—

2021—

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016£3000

2017£3000

2018£1917

2020—

2021—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£2916

2017£9460

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£2869

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£1769

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£1034

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£7825

2015£4447

2016—

2017—

2018—

2020—

2021—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016£1662

2017£7933

2018—

2020—

2021—

Creditors Due After One Year

2011—

2012£21.707

2013£21.707

2014£10.234

2015£6956

2016—

2017—

2018—

2020—

2021—

Creditors Due Within One Year

2011—

2012£13.596

2013£10.973

2014£2750

2015£2133

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£1231

2012£1231

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£1034

2012£1034

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£1033

2012£1033

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£1984

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£1034

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

Tangible Fixed Assets

2011£1166

2012£1166

2013£777

2014£388

2015£322

2016—

2017—

2018—

2020—

2021—

Tangible Fixed Assets Additions

2011£1555

2012—

2013—

2014—

2015£429

2016—

2017—

2018—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£1555

2012£1555

2013£1555

2014£1555

2015£1984

2016—

2017—

2018—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£389

2012£778

2013£1167

2014£1555

2015£1662

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£2100

2017£2100

2018£798

2020—

2021—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2020	2021
Profit / (loss)	£1033	£1033	£274	£193	£322	—	—	—	—	—
Total assets	£1034	£1034	£275	£194	£323	£293	£2918	£773	£6916	£2
Net Assets Liabilities	—	—	—	—	—	£293	£2918	£773	£6916	£2
Equity	—	—	—	—	—	£293	£2918	£773	£6916	£2
Current Assets	£13.399	£13.399	£32.113	£12.725	£9347	£5691	£22.744	—	£11.228	£3942
Net Current Assets Liabilities	£-197	£-197	£21.140	£9975	£7214	£2775	£13.284	£708	£6851	£63
Total Assets Less Current Liabilities	£1034	£1034	£21.982	£10.428	£7279	£3162	£13.564	—	£6916	£2
Cash Bank On Hand	—	—	—	—	—	£591	£17.644	—	—	—
Debtors	£3000	£3000	£6231	£4900	£4900	£5100	£5100	£798	—	—
Other Debtors	—	—	—	—	—	£3000	£3000	£1917	—	—
Creditors	—	—	—	—	—	£2916	£9460	£90	£0	£0
Trade Creditors Trade Payables	—	—	—	—	—	£300	£300	—	—	—
Other Creditors	—	—	—	—	—	£2869	£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	—	—	—	—	—	£1769	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—
Capital Employed	—	£1034	£275	£194	£323	—	—	—	—	—
Cash Bank In Hand	£10.399	£10.399	£25.882	£7825	£4447	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£1662	£7933	—	—	—
Creditors Due After One Year	—	£21.707	£21.707	£10.234	£6956	—	—	—	—	—
Creditors Due Within One Year	—	£13.596	£10.973	£2750	£2133	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£13.596	—	—	—	—	—	—	—	—	—
Fixed Assets	£1231	£1231	£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	£1034	£1034	£275	£194	£323	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£39	£12	—	—	—
Profit Loss Account Reserve	£1033	£1033	£274	£193	£322	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£322	£215	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£1984	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£1034	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1166	£1166	£777	£388	£322	—	—	—	—	—
Tangible Fixed Assets Additions	£1555	—	—	—	£429	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1555	£1555	£1555	£1555	£1984	—	—	—	—	—
Tangible Fixed Assets Depreciation	£389	£778	£1167	£1555	£1662	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£389	£389	£388	£107	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£389	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£2100	£2100	£798	—	—

PMTA SERVICES LTD.

Riepilogo

Dati legali e stato

Timeline (25 events)

Status changed

Annual accounts filed

Appointed Pedro Teixeira (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Pedro Teixeira (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of 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

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure