Pmexpertise Limited

Proposed for strike-off09893172 Private limited company
Incorporated
27 November 2015 (10 years)
Industry
Management consultancy activities other than financial management (70229)
Owned by
Shane Leigh Burrowes
Accounts type
Total exemption full
Region
Greater London
Address
47 Leslie Park Road
Leslie Park Road
Croydon
CR0 6TP

Filing status

Accounts due
31 August 2024
Last accounts
30 November 2022
Conf. stmt due
30 November 2023
Last conf. stmt
16 November 2022

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 27 November 2015
British
Born November 1973
Trew, Ameer
Secretary · Appointed 27 November 2015

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 July 2016
Owns 75–100% of shares
British
Born November 1973

Financials

Balance sheet as at 30 November 2022 · total exemption full accounts

Net Assets
(£26,122)
down £14,846 (132%)
Cash
£759
Employees
1
no change
2021: 1 in the 2022 accounts
Debt Ratio
261%
Current Ratio
0.0x

Trend

Net Assets
(£40k) (£20k) £0 £20k £40k 2019 2020 2021 2022 £21,413 £5,227 (£11,276) (£26,122)
Balance sheet detail
2022202120202019
Fixed Assets£15,110£19,724£24,338£3,532
Current Assets£1,128£16,854£37,020
Debtors£369£15,874
Cash£759£980
Creditors (< 1 year)£42,360£31,000£35,965£19,139
Net Current Assets(£41,232)(£31,000)(£19,111)£17,881
Net Assets(£26,122)(£11,276)£5,227£21,413
Shareholder Funds(£26,122)(£11,276)£5,227£21,413

Turnover£111,917£111,264£121,263
Cost of Sales£18,723£12,286
Gross Profit£93,194£98,978
Admin Expenses£109,698£78,214
Staff Costs£28,908
Operating Profit(£16,504)£20,764
Profit Before Tax(£16,504)£20,022
Tax£32,741
Profit for Period(£16,504)£20,022£6,572

Filings

Filing history not loaded yet. See it on Companies House

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