My Pockets People Cic started in year 2015 as Community Interest Company with registration number 09481040. The My Pockets People Cic company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bridport at 26-28 West Street. Postal code: DT6 3QP.
At the moment there are 4 directors in the the firm, namely Katie H., James P. and Sally S. and others. In addition one secretary - Peter S. - is with the company. As of 14 May 2024, there was 1 ex director - Rohan W.. There were no ex secretaries.
Office Address | 26-28 West Street |
Town | Bridport |
Post code | DT6 3QP |
Country of origin | United Kingdom |
Registration Number | 09481040 |
Date of Incorporation | Tue, 10th Mar 2015 |
Industry | Video production activities |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Peter S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sally S. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sally S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 38 737 | 257 |
Current Assets | 38 737 | 7 442 |
Debtors | 7 185 | |
Net Assets Liabilities | 27 | 27 |
Property Plant Equipment | 947 | 710 |
Other | ||
Accrued Liabilities Deferred Income | 35 650 | 313 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 473 | 2 710 |
Administrative Expenses | 16 460 | 35 691 |
Average Number Employees During Period | 1 | 2 |
Cost Sales | 33 749 | 29 302 |
Creditors | 39 477 | 7 990 |
Fixed Assets | 947 | 710 |
Gross Profit Loss | 16 400 | 35 646 |
Increase From Depreciation Charge For Year Property Plant Equipment | 237 | |
Net Current Assets Liabilities | -740 | -548 |
Operating Profit Loss | -60 | -45 |
Other Creditors | 3 827 | 7 508 |
Profit Loss On Ordinary Activities Before Tax | -60 | -45 |
Property Plant Equipment Gross Cost | 3 420 | 3 420 |
Provisions For Liabilities Balance Sheet Subtotal | 180 | 135 |
Taxation Social Security Payable | 169 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 60 | 45 |
Total Assets Less Current Liabilities | 207 | 162 |
Trade Debtors Trade Receivables | 7 185 | |
Turnover Revenue | 50 149 | 64 948 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Change of registered address from 26-28 West Street Bridport Dorset DT6 3QP on 18th March 2024 to Wessex House 66 High Street Honiton Devon EX14 1PD filed on: 18th, March 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy