PMCMI LTD

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Доля собственного капитала (2024)Доля собственного капитала

100 %

Чистый оборотный капитал г/г (2023 vs 2024)Чистый оборотный капитал г/г

-71,8 %

Чистый оборотный капитал (2024)Чистый оборотный капитал

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер11465083

Основано16/07/2018

НазначениеОценка риска и ущерба

АдресB19 Sbc House, Restmor Way, Wallington, SM6 7AH

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации16/07/2018

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 02/12/2025

Временная шкала (17 событий)

28/01/2026

Представлена годовая отчетность

Total exemption full accounts made up to 31 July 2025

Просмотр файла в Документах

01/10/2025

Адрес обновлен

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

16/07/2018

Назначение Paul Royston Hampshire (человек)

Назначен на должность Director

Метрика	2019	2020	2021	2022	2023	2024
Общие активы	£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

Метрика

2019

2020

2021

2022

2023

2024

Общие активы

£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

PMCMI LTD

Резюме

Право и статус

Временная шкала (17 событий)

Представлена годовая отчетность

Адрес обновлен

Назначение Paul Royston Hampshire (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (2 изменений)

Назначение Paul Royston Hampshire (человек)

Назначение Monica Bommelje (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании 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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Финансовое состояние

Рост

Оборотный капитал и ликвидность

Структура капитала

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