Founded in 2013, 3pmaster, classified under reg no. 08702896 is an active company. Currently registered at Brookfield Court Selby Road LS25 1NB, Leeds the company has been in the business for 11 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Harrison V., appointed on 27 November 2019. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Michael G.. There were no ex secretaries.
| Office Address | Brookfield Court Selby Road |
| Office Address2 | Garforth |
| Town | Leeds |
| Post code | LS25 1NB |
| Country of origin | United Kingdom |
| Registration Number | 08702896 |
| Date of Incorporation | Tue, 24th Sep 2013 |
| Industry | Retail sale of computers, peripheral units and software in specialised stores |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 27 November 2019
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Mauro P. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Gianluca B. This PSC owns 25-50% shares.
Mauro P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Gianluca B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -903 | -220 | -176 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 16 065 | 19 184 | 23 943 | 27 495 | 19 688 | 20 706 | 24 623 | ||
| Current Assets | 13 776 | 16 229 | 19 836 | 24 176 | 27 607 | 19 802 | 20 706 | ||
| Debtors | 164 | 652 | 233 | 112 | 114 | ||||
| Net Assets Liabilities | 7 266 | 11 168 | 14 255 | 17 166 | 9 229 | 9 421 | 11 911 | ||
| Other Debtors | 163 | ||||||||
| Property Plant Equipment | 1 807 | ||||||||
| Cash Bank In Hand | 2 176 | 13 776 | 16 065 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -903 | -220 | -176 | ||||||
| Tangible Fixed Assets | 1 672 | 3 537 | 1 806 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -903 | -221 | -177 | ||||||
| Shareholder Funds | -903 | -220 | -176 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 386 | 5 193 | 5 193 | 5 193 | 5 193 | 5 193 | 5 193 | ||
| Administrative Expenses | 3 103 | 2 701 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 10 049 | 7 285 | 9 197 | 9 759 | 10 573 | 11 285 | 12 712 | ||
| Dividends Paid | -8 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 807 | ||||||||
| Interest Payable Similar Charges Finance Costs | 996 | ||||||||
| Net Current Assets Liabilities | -1 739 | 5 462 | 7 446 | 18 453 | |||||
| Number Shares Issued Fully Paid | 1 | 7 443 | 7 443 | 7 443 | 7 443 | 7 443 | 7 443 | ||
| Operating Profit Loss | 77 | 1 233 | |||||||
| Other Creditors | 720 | 1 383 | 10 558 | 11 239 | 12 127 | ||||
| Other Remaining Borrowings | 10 049 | 7 285 | 9 197 | 9 759 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 652 | 233 | 112 | 114 | |||||
| Profit Loss | 62 | 192 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 77 | 237 | |||||||
| Property Plant Equipment Gross Cost | 5 193 | 5 193 | 5 193 | 5 193 | 5 193 | 5 193 | 5 193 | ||
| Taxation Social Security Payable | 724 | 682 | 15 | 46 | 585 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 | 45 | |||||||
| Total Assets Less Current Liabilities | -67 | 8 999 | 9 252 | 18 453 | 23 452 | 26 925 | 9 229 | ||
| Total Borrowings | 10 049 | 7 285 | 9 197 | 9 759 | |||||
| Turnover Revenue | 3 180 | 3 934 | |||||||
| Creditors Due After One Year | 836 | 9 219 | 9 428 | ||||||
| Creditors Due Within One Year | 3 915 | 8 314 | 8 783 | ||||||
| Fixed Assets | 1 672 | 3 537 | 1 806 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/24 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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