Pontio started in year 2015 as Private Limited Company with registration number 09587903. The Pontio company has been functioning successfully for nine years now and its status is active. The firm's office is based in Cardiff at 6 Deans Close. Postal code: CF5 2BR.
The company has one director. Simon M., appointed on 13 May 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Deans Close |
Office Address2 | Llandalf |
Town | Cardiff |
Post code | CF5 2BR |
Country of origin | United Kingdom |
Registration Number | 09587903 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (70 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Simon M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 4 974 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 15 335 | ||||||
Cash Bank On Hand | 15 335 | 6 597 | 8 075 | 15 782 | 22 699 | 27 966 | 23 034 |
Property Plant Equipment | 484 | 242 | 67 | 34 | |||
Current Assets | 15 782 | 27 218 | 27 966 | ||||
Debtors | 4 519 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 4 973 | ||||||
Shareholder Funds | 4 974 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 175 | 4 519 | 671 | 1 | |||
Amount Specific Advance Or Credit Made In Period Directors | 4 694 | 670 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 190 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 242 | 484 | 726 | 759 | 792 | 826 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 10 361 | 6 399 | 8 087 | 14 428 | 27 002 | 26 250 | 15 582 |
Creditors Due Within One Year | 10 361 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 242 | 242 | 242 | 33 | 33 | 34 | |
Net Current Assets Liabilities | 4 974 | 198 | -12 | 1 354 | 216 | 1 716 | 7 452 |
Number Shares Allotted | 1 | ||||||
Other Creditors | 672 | 689 | 862 | 175 | |||
Other Taxation Social Security Payable | 8 347 | 5 710 | 25 388 | 15 407 | |||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 726 | 726 | 726 | 826 | 826 | ||
Share Capital Allotted Called Up Paid | 1 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 726 | 100 | |||||
Total Assets Less Current Liabilities | 4 974 | 682 | 230 | 1 354 | 283 | 1 750 | 7 452 |
Trade Creditors Trade Payables | 1 342 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 13, 2023 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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