Founded in 2015, Pilotaware, classified under reg no. 09786359 is an active company. Currently registered at 19 John Mcguire Crescent CV3 2QG, Coventry the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Christina M., Lee M.. Of them, Christina M., Lee M. have been with the company the longest, being appointed on 21 September 2015. As of 27 April 2024, there was 1 ex secretary - Peter H.. There were no ex directors.
Office Address | 19 John Mcguire Crescent |
Office Address2 | Binley |
Town | Coventry |
Post code | CV3 2QG |
Country of origin | United Kingdom |
Registration Number | 09786359 |
Date of Incorporation | Mon, 21st Sep 2015 |
Industry | Business and domestic software development |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Christina M. This PSC and has 25-50% shares. The second one in the PSC register is Lee M. This PSC owns 25-50% shares.
Christina M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Lee M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 2 | ||||||
Balance Sheet | |||||||
Current Assets | 50 | 43 897 | 43 979 | 40 456 | 40 624 | 67 395 | 82 139 |
Net Assets Liabilities | 1 | 374 | |||||
Cash Bank On Hand | 5 437 | 16 957 | 22 009 | 19 686 | 36 183 | 59 012 | |
Debtors | 38 460 | 14 862 | 10 749 | 5 763 | 14 929 | 12 390 | |
Other Debtors | 2 624 | 5 267 | 8 706 | 5 159 | 12 298 | 10 418 | |
Total Inventories | 12 160 | 7 698 | 15 175 | 16 283 | 10 737 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 2 | ||||||
Other | |||||||
Creditors | 49 | 43 523 | 24 836 | 17 543 | 7 932 | 16 104 | 21 913 |
Net Current Assets Liabilities | 2 | 374 | 19 143 | 22 913 | 32 692 | 51 291 | 60 226 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 624 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 37 250 | ||||||
Total Assets Less Current Liabilities | 2 | 374 | 19 143 | 22 913 | 32 692 | 51 291 | 60 226 |
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | ||
Bank Borrowings Overdrafts | 1 | 1 | |||||
Nominal Value Allotted Share Capital | 2 | 2 | |||||
Number Shares Issued Fully Paid | 2 | 100 | 100 | 100 | |||
Other Creditors | 35 367 | 849 | 849 | 800 | 1 668 | 1 668 | |
Other Taxation Social Security Payable | 8 156 | 8 035 | 12 954 | 7 081 | 6 813 | 19 022 | |
Par Value Share | 1 | 1 | 1 | 1 | |||
Profit Loss | 3 770 | 8 666 | 18 599 | 8 935 | |||
Trade Creditors Trade Payables | 15 952 | 3 739 | 50 | 7 623 | 1 223 | ||
Trade Debtors Trade Receivables | 35 836 | 9 595 | 2 043 | 604 | 2 631 | 1 972 | |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Creditors Due Within One Year | 48 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 15th, January 2024 |
accounts | Free Download (8 pages) |
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