Reverse Poco Limited is a private limited company situated at 8 Deer Park Drive, Newport TF10 7HB. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-05-02, this 5-year-old company is run by 2 directors.
Director Christine H., appointed on 02 May 2019. Director Simon H., appointed on 02 May 2019.
The company is officially categorised as "business and domestic software development" (Standard Industrial Classification code: 62012).
The latest confirmation statement was sent on 2023-05-01 and the deadline for the subsequent filing is 2024-05-15. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 8 Deer Park Drive |
Town | Newport |
Post code | TF10 7HB |
Country of origin | United Kingdom |
Registration Number | 11975836 |
Date of Incorporation | Thu, 2nd May 2019 |
Industry | Business and domestic software development |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (100 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Christine H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Simon H. This PSC owns 25-50% shares and has 25-50% voting rights.
Christine H.
Notified on | 2 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Simon H.
Notified on | 2 May 2019 |
Ceased on | 30 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 26 129 | 38 881 | 40 682 | |
Current Assets | 26 379 | 41 037 | 40 950 | 41 264 |
Debtors | 250 | 2 156 | 268 | |
Other Debtors | 92 | 131 | 94 | |
Property Plant Equipment | 299 | 903 | 857 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 98 | 340 | 872 | |
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 6 514 | 7 344 | 4 149 | 4 494 |
Fixed Assets | 857 | 1 999 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 242 | 532 | |
Net Current Assets Liabilities | 19 865 | 33 693 | 36 801 | |
Other Creditors | 736 | 375 | 669 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 6 891 | 3 480 | ||
Other Taxation Social Security Payable | 5 778 | 6 891 | 3 480 | |
Property Plant Equipment Gross Cost | 397 | 1 243 | 1 729 | |
Total Additions Including From Business Combinations Property Plant Equipment | 397 | 846 | 486 | |
Total Assets Less Current Liabilities | 20 164 | 34 596 | 37 658 | |
Trade Creditors Trade Payables | 78 | 176 | ||
Trade Debtors Trade Receivables | 158 | 2 025 | 174 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 12th, February 2024 |
accounts | Free Download (4 pages) |
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