Founded in 2015, Passfort, classified under reg no. 09565115 is an active company. Currently registered at One Canada Square E14 5FA, London the company has been in the business for 9 years. Its financial year was closed on December 30 and its latest financial statement was filed on 2021/12/31. Since 2015/07/31 Passfort Limited is no longer carrying the name Blockops.
The firm has 2 directors, namely Rebecca O., Laura T.. Of them, Laura T. has been with the company the longest, being appointed on 30 November 2021 and Rebecca O. has been with the company for the least time - from 21 November 2022. As of 25 April 2024, there were 6 ex directors - Keith B., Stuart D. and others listed below. There were no ex secretaries.
| Office Address | One Canada Square |
| Office Address2 | Canary Wharf |
| Town | London |
| Post code | E14 5FA |
| Country of origin | United Kingdom |
| Registration Number | 09565115 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Business and domestic software development |
| End of financial Year | 30th December |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (117 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 21 November 2022
Position: Corporate Secretary
Appointed: 04 October 2022
Position: Director
Appointed: 30 November 2021
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Moody’s Analytics Uk Limited from London, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Henry I. This PSC has significiant influence or control over the company,. Moving on, there is Donald G., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Moody’S Analytics Uk Limited
One Canada Square Canary Wharf, London, E14 5FA, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales Register Of Companies |
| Registration number | 03743494 |
| Notified on | 30 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Henry I.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2021 |
| Nature of control: |
significiant influence or control |
Donald G.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2021 |
| Nature of control: |
significiant influence or control |
| Blockops | July 31, 2015 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 434 511 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 410 638 | 149 864 | 244 244 | 2 397 195 | 1 039 825 | 1 083 244 |
| Current Assets | 434 336 | 194 705 | 362 827 | 2 545 189 | 1 501 771 | 1 718 642 |
| Debtors | 23 698 | 44 841 | 118 583 | 147 994 | 461 946 | 635 398 |
| Net Assets Liabilities | 434 511 | 164 056 | 263 198 | 2 428 018 | 53 504 | -2 129 777 |
| Other Debtors | 16 779 | 14 853 | 86 819 | 65 183 | 258 674 | 139 684 |
| Property Plant Equipment | 7 592 | 7 409 | 27 588 | 40 963 | 102 800 | 52 749 |
| Cash Bank In Hand | 410 638 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 434 511 | |||||
| Tangible Fixed Assets | 7 592 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 121 | |||||
| Profit Loss Account Reserve | -213 765 | |||||
| Shareholder Funds | 434 511 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 898 | 4 225 | 12 178 | 25 463 | 86 411 | 146 640 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 144 | 28 132 | 26 660 | 122 785 | 10 178 | |
| Average Number Employees During Period | 16 | 16 | 32 | |||
| Bank Borrowings | 744 447 | 2 089 874 | ||||
| Bank Overdrafts | 255 553 | 399 333 | ||||
| Creditors | 7 417 | 38 058 | 127 217 | 158 134 | 806 620 | 1 811 294 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 327 | 7 953 | 13 285 | 60 948 | 60 229 | |
| Net Current Assets Liabilities | 434 336 | 156 647 | 235 610 | 2 387 055 | 695 151 | -92 652 |
| Other Creditors | 26 964 | 54 404 | 108 358 | 348 820 | 664 078 | |
| Other Taxation Social Security Payable | 7 417 | 1 993 | 26 537 | 43 691 | 78 559 | 344 693 |
| Property Plant Equipment Gross Cost | 9 490 | 11 634 | 39 766 | 66 426 | 189 211 | 199 389 |
| Total Assets Less Current Liabilities | 441 928 | 2 428 018 | 797 951 | -39 903 | ||
| Trade Creditors Trade Payables | 9 101 | 46 276 | 6 085 | 123 688 | 403 190 | |
| Trade Debtors Trade Receivables | 6 919 | 29 988 | 31 764 | 82 811 | 203 272 | 495 714 |
| Creditors Due After One Year | 7 417 | |||||
| Fixed Assets | 7 592 | |||||
| Number Shares Allotted | 8 704 000 | |||||
| Par Value Share | 0 | |||||
| Share Capital Allotted Called Up Paid | 87 | |||||
| Share Premium Account | 648 155 | |||||
| Tangible Fixed Assets Additions | 9 490 | |||||
| Tangible Fixed Assets Cost Or Valuation | 9 490 | |||||
| Tangible Fixed Assets Depreciation | 1 898 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 898 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/12/30 filed on: 7th, December 2023 |
accounts | Free Download (18 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy