Founded in 2015, Placecube, classified under reg no. 09914106 is an active company. Currently registered at 1 London Street RG1 4PN, Reading the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2019-04-26 Placecube Limited is no longer carrying the name Mygov.
The company has 3 directors, namely Hazel H., Steven M. and Jason F.. Of them, Jason F. has been with the company the longest, being appointed on 14 December 2015 and Hazel H. has been with the company for the least time - from 2 November 2018. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 London Street |
Town | Reading |
Post code | RG1 4PN |
Country of origin | United Kingdom |
Registration Number | 09914106 |
Date of Incorporation | Mon, 14th Dec 2015 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Jason F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Jason F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mygov | April 26, 2019 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 043 401 | 60 925 | 735 766 | 481 563 | 137 814 | |||
Current Assets | 100 900 | 1 221 888 | 309 056 | 1 471 294 | 1 993 533 | 2 145 999 | ||
Debtors | 100 900 | 178 487 | 248 131 | 735 528 | 1 511 970 | 2 008 185 | ||
Net Assets Liabilities | 100 900 | 100 900 | 250 984 | 989 247 | 138 664 | -156 292 | 9 239 | 975 365 |
Other Debtors | 100 900 | 195 312 | 176 283 | 220 658 | 647 707 | 961 810 | ||
Property Plant Equipment | 16 559 | 38 432 | 29 965 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 151 711 | 1 001 819 | 1 823 322 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 151 711 | 102 199 | 1 823 322 | 1 660 524 | ||||
Accumulated Amortisation Impairment Intangible Assets | 170 462 | 416 069 | 752 981 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 932 | 15 420 | 29 812 | |||||
Administrative Expenses | 413 671 | 1 811 928 | 1 967 319 | 2 189 451 | ||||
Average Number Employees During Period | 6 | 26 | 29 | 30 | ||||
Cost Sales | 794 236 | 1 353 768 | 2 743 539 | |||||
Creditors | 462 697 | 582 613 | 585 312 | 418 772 | 1 769 877 | 3 495 872 | 2 286 741 | |
Fixed Assets | 1 913 597 | 1 913 597 | 1 913 597 | 1 991 365 | 2 868 842 | 3 324 551 | 4 851 577 | |
Gross Profit Loss | 1 411 328 | 1 789 042 | 2 936 576 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 170 462 | 245 607 | 336 912 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 932 | 9 488 | 14 392 | |||||
Intangible Assets | 77 768 | 938 686 | 1 372 522 | 2 065 973 | ||||
Intangible Assets Gross Cost | 77 768 | 1 109 148 | 1 788 591 | 2 818 954 | ||||
Interest Payable Similar Charges Finance Costs | 84 040 | 88 241 | 95 102 | |||||
Investments Fixed Assets | 1 913 597 | 1 913 597 | 1 913 597 | 1 913 597 | 1 913 597 | 1 913 597 | 2 755 639 | |
Net Current Assets Liabilities | 100 900 | -462 697 | -582 613 | 636 576 | -109 716 | -298 583 | -1 502 339 | -140 742 |
Operating Profit Loss | -293 788 | -400 600 | -178 277 | 747 125 | ||||
Other Creditors | 360 000 | 360 000 | 1 560 926 | 371 117 | 14 | 8 769 | 9 753 | |
Prepayments Accrued Income | 16 649 | 176 088 | 472 110 | 533 352 | ||||
Profit Loss On Ordinary Activities After Tax | -293 788 | -294 956 | 165 531 | 966 126 | ||||
Profit Loss On Ordinary Activities Before Tax | -293 788 | -484 640 | -266 518 | 652 023 | ||||
Property Plant Equipment Gross Cost | 22 491 | 53 852 | 59 777 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 102 199 | 1 001 819 | ||||||
Taxation Social Security Payable | 13 937 | 15 626 | 323 388 | 177 658 | 180 695 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 189 684 | 432 049 | 314 103 | |||||
Total Additions Including From Business Combinations Intangible Assets | 77 768 | 1 031 380 | 679 443 | 1 030 363 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 491 | 31 361 | 5 925 | |||||
Total Assets Less Current Liabilities | 100 900 | 1 450 900 | 1 330 984 | 2 550 173 | 1 881 649 | 2 570 259 | 3 645 534 | 4 710 835 |
Trade Creditors Trade Payables | 44 653 | 32 029 | 1 446 475 | 1 486 123 | 2 096 293 | |||
Trade Debtors Trade Receivables | 55 199 | 338 782 | 392 153 | 513 023 | ||||
Turnover Revenue | 2 205 564 | 3 142 810 | 5 680 115 | |||||
Amounts Owed By Group Undertakings | 178 487 | |||||||
Amounts Owed To Group Undertakings | 102 697 | 222 613 | 391 836 | |||||
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 84 | 1 882 | ||||
Other Operating Income Format1 | 119 883 | |||||||
Other Taxation Social Security Payable | -2 888 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-13 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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