Podium Solutions Limited is a private limited company that can be found at 4Th Floor Market Square House, St James Street, Nottingham NG1 6FG. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-07, this 7-year-old company is run by 4 directors.
Director Elena G., appointed on 31 January 2024. Director Philippa E., appointed on 30 June 2022. Director Matthew D., appointed on 03 April 2018.
The company is classified as "business and domestic software development" (Standard Industrial Classification code: 62012). According to official data there was a change of name on 2018-05-09 and their previous name was Aghoco 1633 Limited.
The last confirmation statement was filed on 2023-10-01 and the deadline for the following filing is 2024-10-15. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 4th Floor Market Square House |
| Office Address2 | St James Street |
| Town | Nottingham |
| Post code | NG1 6FG |
| Country of origin | United Kingdom |
| Registration Number | 11101797 |
| Date of Incorporation | Thu, 7th Dec 2017 |
| Industry | Business and domestic software development |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (284 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 31 January 2024
Position: Director
Appointed: 30 June 2022
Position: Director
Appointed: 03 April 2018
Position: Director
Appointed: 03 April 2018
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Mony Group Financial Limited from Ewloe, United Kingdom. The abovementioned PSC is categorised as "a company limited by shares", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Inhoco Formations Limited that put London, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mony Group Financial Limited
Mony Group House St. David's Park, Ewloe, Deeside, CH5 3UZ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 03157344 |
| Notified on | 22 January 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Inhoco Formations Limited
Milton Gate 60 Chiswell Street, London, EC1Y 4AG, United Kingdom
| Legal authority | United Kingdom (England) |
| Legal form | Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 2598228 |
| Notified on | 7 December 2017 |
| Ceased on | 22 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Aghoco 1633 | May 9, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 640 018 | 729 656 | 160 020 | 32 685 | 88 903 | 241 701 |
| Current Assets | 1 748 868 | 1 270 741 | 622 752 | 1 122 522 | 1 377 411 | 1 996 761 |
| Debtors | 108 850 | 541 085 | 462 732 | 1 089 837 | 1 288 508 | 1 755 060 |
| Net Assets Liabilities | 293 604 | -313 208 | -1 370 775 | -2 094 644 | -2 754 546 | -3 772 869 |
| Other Debtors | 57 952 | 36 602 | 27 053 | 47 629 | 126 956 | 128 171 |
| Property Plant Equipment | 47 341 | 56 019 | 47 576 | 31 535 | 14 379 | 7 784 |
| Other | ||||||
| Audit Fees Expenses | 9 000 | 9 500 | ||||
| Other Non-audit Services Fees | 2 145 | 2 000 | 2 500 | |||
| Taxation Compliance Services Fees | 615 | 700 | 800 | |||
| Accrued Liabilities Deferred Income | 4 910 | 211 382 | 102 978 | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 833 | 11 500 | 19 167 | 23 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 111 | 33 361 | 56 600 | 83 185 | 105 542 | 113 642 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 201 | 1 505 | ||||
| Administrative Expenses | 1 654 891 | 2 019 897 | 2 089 708 | |||
| Average Number Employees During Period | 13 | 22 | 25 | 28 | 28 | |
| Cost Sales | 95 653 | 244 352 | 127 923 | |||
| Creditors | 1 466 600 | 1 525 878 | 1 821 589 | 3 032 534 | 3 841 945 | 5 450 532 |
| Deferred Tax Asset Debtors | 50 898 | 142 881 | 435 078 | 853 478 | 1 099 611 | 1 432 203 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -204 839 | -59 067 | -19 682 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -418 400 | -246 133 | -332 592 | |||
| Fixed Assets | 56 019 | 66 743 | 43 035 | 18 212 | 7 784 | |
| Further Item Creditors Component Total Creditors | 3 032 534 | 3 841 945 | 5 450 532 | |||
| Further Item Interest Expense Component Total Interest Expense | 1 991 | |||||
| Further Item Tax Increase Decrease Component Adjusting Items | -601 | 2 455 | 894 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 166 165 | 150 000 | 120 000 | 80 000 | 34 000 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 1 278 | -19 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 833 | 7 667 | 7 667 | 3 833 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 111 | 20 250 | 23 239 | 26 585 | 22 357 | 8 100 |
| Intangible Assets | 19 167 | 11 500 | 3 833 | |||
| Intangible Assets Gross Cost | 23 000 | 23 000 | 23 000 | |||
| Interest Expense On Convertible Borrowings | 64 136 | 186 307 | 348 316 | |||
| Interest Payable Similar Charges Finance Costs | 190 436 | 309 411 | 508 587 | |||
| Issue Equity Instruments | 104 225 | |||||
| Net Current Assets Liabilities | 1 712 863 | 1 156 651 | 384 071 | 894 855 | 1 069 187 | 1 669 879 |
| Other Creditors | 1 466 600 | 1 525 878 | 1 821 589 | 3 032 534 | 9 371 | 12 660 |
| Other Interest Expense | 124 309 | 123 104 | 160 271 | |||
| Other Taxation Social Security Payable | 26 996 | 92 194 | 227 054 | 160 955 | 56 248 | 109 000 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 51 713 | 62 443 | 70 332 | |||
| Prepayments Accrued Income | 24 856 | 19 833 | 25 144 | |||
| Profit Loss | -723 869 | -764 127 | -1 018 323 | |||
| Profit Loss On Ordinary Activities Before Tax | -1 142 269 | -1 010 260 | -1 350 915 | |||
| Property Plant Equipment Gross Cost | 60 452 | 89 380 | 104 176 | 114 720 | 119 921 | 121 426 |
| Staff Costs Employee Benefits Expense | 1 394 974 | 1 694 967 | 1 820 875 | |||
| Tax Expense Credit Applicable Tax Rate | -217 031 | -191 949 | -317 735 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 793 | 2 447 | 3 931 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -418 400 | -246 133 | -332 592 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 60 452 | 28 928 | 14 796 | 10 544 | ||
| Total Assets Less Current Liabilities | 1 760 204 | 1 212 670 | 450 814 | 937 890 | 1 087 399 | 1 677 663 |
| Trade Creditors Trade Payables | 4 530 | 14 326 | 1 051 | 53 180 | 31 223 | 102 244 |
| Trade Debtors Trade Receivables | 361 602 | 601 | 188 730 | 42 108 | 169 542 | |
| Wages Salaries | 1 206 459 | 1 474 371 | 1 573 998 | |||
| Director Remuneration | 24 000 | 24 000 | 37 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Sunday 31st December 2023 filed on: 28th, August 2024 |
accounts | Free Download (24 pages) |
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