Founded in 2017, Mypocketskill, classified under reg no. 10654893 is an active company. Currently registered at Preston Park House BN1 6SB, Brighton the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Matthew H., Zara R.. Of them, Matthew H., Zara R. have been with the company the longest, being appointed on 6 March 2017. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Preston Park House |
| Office Address2 | South Road |
| Town | Brighton |
| Post code | BN1 6SB |
| Country of origin | United Kingdom |
| Registration Number | 10654893 |
| Date of Incorporation | Mon, 6th Mar 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 06 March 2017
Position: Director
Appointed: 06 March 2017
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Matthew H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Zara R. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew H.
| Notified on | 6 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Zara R.
| Notified on | 6 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 22 272 | 31 893 | 161 708 | 39 445 | 614 368 |
| Current Assets | 22 437 | 58 770 | 188 188 | 145 990 | 620 481 |
| Debtors | 165 | 26 877 | 26 480 | 106 545 | 6 113 |
| Net Assets Liabilities | 6 633 | 39 581 | 84 488 | 81 498 | 556 176 |
| Other Debtors | 165 | 8 453 | 26 480 | 106 545 | 6 113 |
| Property Plant Equipment | 864 | 3 251 | 2 901 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 1 820 | 2 161 | 4 617 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 820 | 45 342 | 23 998 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 45 001 | 21 542 | |||
| Accumulated Amortisation Impairment Intangible Assets | 189 | 378 | 567 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 426 | 2 237 | 4 048 | 6 102 | |
| Average Number Employees During Period | 3 | 3 | 3 | 7 | 9 |
| Bank Borrowings | 4 945 | 5 427 | 5 564 | ||
| Bank Borrowings Overdrafts | 45 055 | 43 523 | 37 959 | ||
| Creditors | 15 804 | 19 889 | 45 055 | 43 523 | 31 338 |
| Fixed Assets | 864 | 4 952 | 4 413 | 4 992 | |
| Increase From Amortisation Charge For Year Intangible Assets | 189 | 189 | 189 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 426 | 1 811 | 1 811 | 2 054 | |
| Intangible Assets | 1 701 | 1 512 | 1 323 | ||
| Intangible Assets Gross Cost | 1 890 | 1 890 | |||
| Net Current Assets Liabilities | 6 633 | 38 881 | 125 209 | 120 608 | 589 143 |
| Nominal Value Shares Issued Specific Share Issue | 0 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | 10 000 | 2 356 877 | |
| Other Creditors | 13 051 | 6 626 | 40 521 | 8 193 | 10 766 |
| Other Taxation Social Security Payable | 2 753 | 13 263 | 15 953 | 11 402 | 14 951 |
| Par Value Share | 1 | 1 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 1 290 | 5 488 | 6 949 | 9 771 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 290 | 4 198 | 1 461 | 2 822 | |
| Total Assets Less Current Liabilities | 6 633 | 39 745 | 130 161 | 125 021 | 594 135 |
| Trade Creditors Trade Payables | 1 560 | 360 | 57 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 164 | ||||
| Provisions | 164 | 618 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 164 | 618 | |||
| Total Additions Including From Business Combinations Intangible Assets | 1 890 | ||||
| Trade Debtors Trade Receivables | 18 424 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (10 pages) |
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