Founded in 2016, Pimloc, classified under reg no. 10067264 is an active company. Currently registered at 6 Pioneer Park OX5 1QU, Yarnton the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
At the moment there are 5 directors in the the firm, namely Mark G., Nicholas K. and Jingchun H. and others. In addition one secretary - Catherine R. - is with the company. As of 10 May 2024, there were 4 ex directors - Ashley F., Alex V. and others listed below. There were no ex secretaries.
| Office Address | 6 Pioneer Park |
| Town | Yarnton |
| Post code | OX5 1QU |
| Country of origin | United Kingdom |
| Registration Number | 10067264 |
| Date of Incorporation | Wed, 16th Mar 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 16 November 2021
Position: Director
Appointed: 03 June 2021
Position: Director
Appointed: 05 October 2020
Position: Director
Appointed: 12 September 2018
Position: Secretary
Appointed: 14 October 2016
Position: Director
Appointed: 14 October 2016
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Julian M. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Omg Plc that put Oxford, United Kingdom as the official address. This PSC has a legal form of "a public limited company", owns 25-50% shares. This PSC owns 25-50% shares.
Julian M.
| Notified on | 14 October 2016 |
| Ceased on | 5 October 2020 |
| Nature of control: |
significiant influence or control |
Omg Plc
14 Minns Business Park, West Way, Oxford, Oxfordshire, OX2 0JB, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Public Limited Company |
| Country registered | United Kingdom |
| Place registered | Register Of Companies |
| Registration number | 03998880 |
| Notified on | 14 October 2016 |
| Ceased on | 23 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 456 613 | 216 892 | 73 542 | 17 818 | 797 101 | 5 158 026 | |
| Current Assets | 546 457 | 331 765 | 135 556 | 86 676 | 955 244 | 5 327 574 | |
| Debtors | 89 844 | 114 873 | 62 014 | 68 858 | 158 143 | 169 548 | |
| Net Assets Liabilities | -387 | 665 809 | 401 441 | 140 174 | -112 074 | 781 509 | 5 070 666 |
| Other Debtors | 89 844 | 114 389 | 53 144 | 59 988 | 154 303 | 141 636 | |
| Property Plant Equipment | 2 659 | 1 330 | 16 697 | 57 296 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 41 667 | 83 333 | 125 769 | 168 461 | 212 506 | 217 875 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 330 | 2 659 | 3 989 | 3 989 | 6 488 | 19 214 | |
| Additions Other Than Through Business Combinations Intangible Assets | 208 333 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 989 | ||||||
| Amortisation Rate Used For Intangible Assets | 20 | ||||||
| Amounts Owed To Other Related Parties Other Than Directors | 6 092 | ||||||
| Average Number Employees During Period | 3 | 4 | 4 | 3 | 7 | 16 | |
| Creditors | 387 | 49 973 | 56 654 | 50 000 | 150 000 | 194 828 | 323 061 |
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||||
| Fixed Assets | 169 325 | 126 330 | 84 614 | 41 922 | 21 093 | 69 325 | |
| Increase From Amortisation Charge For Year Intangible Assets | 41 667 | 41 666 | 42 436 | 42 692 | 44 045 | 5 369 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 330 | 1 329 | 1 330 | 2 499 | 12 726 | ||
| Intangible Assets | 166 666 | 125 000 | 84 614 | 41 922 | 4 396 | 12 029 | |
| Intangible Assets Gross Cost | 208 333 | 208 333 | 210 383 | 210 383 | 216 902 | 229 904 | |
| Net Current Assets Liabilities | -387 | 496 484 | 275 111 | 105 560 | -3 996 | 760 416 | 5 004 513 |
| Other Creditors | 387 | 18 135 | 22 445 | 50 000 | 150 000 | 148 445 | 148 266 |
| Other Taxation Social Security Payable | 9 548 | 9 873 | 9 180 | 18 130 | 25 215 | 39 603 | |
| Property Plant Equipment Gross Cost | 3 989 | 3 989 | 3 989 | 3 989 | 23 185 | 76 510 | |
| Total Assets Less Current Liabilities | -387 | 665 809 | 401 441 | 190 174 | 37 926 | 781 509 | 5 073 838 |
| Trade Creditors Trade Payables | 22 290 | 24 336 | 2 826 | 25 914 | 21 168 | 135 192 | |
| Total Additions Including From Business Combinations Intangible Assets | 2 050 | 6 519 | 13 002 | ||||
| Trade Debtors Trade Receivables | 484 | 8 870 | 8 870 | 3 840 | 11 566 | ||
| Amounts Owed By Group Undertakings | 16 346 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 172 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 196 | 53 325 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 29th August 2023 director's details were changed filed on: 29th, August 2023 |
officers | Free Download (2 pages) |
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