Founded in 2016, P-pot, classified under reg no. 10271410 is an active company. Currently registered at 89 Bedford Street DE22 3PE, Derby the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Robin M., Giles D.. Of them, Giles D. has been with the company the longest, being appointed on 11 July 2016 and Robin M. has been with the company for the least time - from 19 July 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 89 Bedford Street |
| Town | Derby |
| Post code | DE22 3PE |
| Country of origin | United Kingdom |
| Registration Number | 10271410 |
| Date of Incorporation | Mon, 11th Jul 2016 |
| Industry | Activities of head offices |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 19 July 2021
Position: Director
Appointed: 11 July 2016
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Giles D. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Giles D.
| Notified on | 11 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 10 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 72 | 440 | 12 | |
| Current Assets | 142 | 516 | 165 | |
| Debtors | 70 | 75 | 153 | |
| Net Assets Liabilities | -11 825 | -15 952 | -23 119 | |
| Other Debtors | 76 | 153 | ||
| Net Assets Liabilities Including Pension Asset Liability | 10 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 10 | |||
| Other | ||||
| Version Production Software | 2 023 | |||
| Accrued Liabilities | 360 | 300 | 400 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 706 | 3 513 | 4 320 | |
| Creditors | 25 404 | 29 098 | 35 107 | |
| Increase From Amortisation Charge For Year Intangible Assets | 807 | 807 | ||
| Intangible Assets | 13 437 | 12 630 | 11 823 | |
| Intangible Assets Gross Cost | 16 143 | 16 143 | 16 143 | |
| Loans From Directors | 14 456 | 18 210 | ||
| Net Current Assets Liabilities | -25 262 | -28 582 | -34 942 | |
| Other Creditors | 10 588 | 10 588 | 34 707 | |
| Recoverable Value-added Tax | 70 | 75 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | |||
| Number Shares Allotted | 1 000 | |||
| Par Value Share | 0 | |||
| Share Capital Allotted Called Up Paid | 10 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 10, 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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