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Pmobyso'c Ltd CLITHEROE

Founded in 2015, Pmobyso'c, classified under reg no. 09712350 is an active company. Currently registered at Suites 5 & 6, The Printworks Hey Road BB7 9WB, Clitheroe the company has been in the business for nine years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.

The firm has 2 directors, namely Sarah O., Darren T.. Of them, Sarah O., Darren T. have been with the company the longest, being appointed on 31 July 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Pmobyso'c Ltd Address / Contact

Office Address Suites 5 & 6, The Printworks Hey Road
Office Address2 Barrow
Town Clitheroe
Post code BB7 9WB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09712350
Date of Incorporation Fri, 31st Jul 2015
Industry Management consultancy activities other than financial management
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (178 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 13th Aug 2024 (2024-08-13)
Last confirmation statement dated Sun, 30th Jul 2023

Company staff

Sarah O.

Position: Director

Appointed: 31 July 2015

Darren T.

Position: Director

Appointed: 31 July 2015

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Sarah O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Darren T. This PSC owns 25-50% shares and has 25-50% voting rights.

Sarah O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Darren T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-01-312018-12-312020-01-312021-01-312022-01-312023-01-31
Net Worth321       
Balance Sheet
Cash Bank In Hand3 928       
Cash Bank On Hand3 9285 01064 9248 50365 505   
Current Assets18 99338 71065 6659 24468 89536 566  
Debtors15 06533 7007417413 39036 56631 92629 526
Property Plant Equipment2 8361 8911 5001 5001 000   
Tangible Fixed Assets2 836       
Reserves/Capital
Called Up Share Capital300       
Profit Loss Account Reserve21       
Shareholder Funds321       
Other
Amount Specific Advance Or Credit Directors2 28120 349208     
Amount Specific Advance Or Credit Made In Period Directors76 736106 8967 289     
Amount Specific Advance Or Credit Repaid In Period Directors74 45588 82827 846     
Accrued Liabilities1 4261 4272 7601 3801 5011 440  
Accumulated Depreciation Impairment Property Plant Equipment1 4182 3632 7542 7543 254   
Average Number Employees During Period22222222
Corporation Tax Payable15 21732 02730 2918 36121 00721 00721 00721 007
Corporation Tax Recoverable741741741741    
Creditors21 50840 28245 97710 31338 05436 26131 62129 221
Creditors Due Within One Year21 508       
Increase From Depreciation Charge For Year Property Plant Equipment 945391 500   
Net Current Assets Liabilities-2 515-1 57219 688-1 06930 841305305305
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100100100
Other Taxation Social Security Payable 706679 81   
Par Value Share11111111
Prepayments163130      
Property Plant Equipment Gross Cost4 2544 2544 2544 2544 254   
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions4 254       
Tangible Fixed Assets Cost Or Valuation4 254       
Tangible Fixed Assets Depreciation1 418       
Tangible Fixed Assets Depreciation Charged In Period1 418       
Total Assets Less Current Liabilities32131921 18843131 841305305305
Trade Debtors Trade Receivables11 88012 480  3 390   
Advances Credits Directors2 281       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 254  
Disposals Property Plant Equipment     4 254  

Company filings

Filing category
Accounts Confirmation statement Incorporation Persons with significant control
Confirmation statement with updates Sun, 30th Jul 2023
filed on: 16th, August 2023 		Free Download (4 pages)

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