Founded in 2015, Po Services, classified under reg no. 09684648 is an active company. Currently registered at 68 Wellington St East M7 4DW, Manchester the company has been in the business for 9 years. Its financial year was closed on July 30 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Rebecca L., Schmuel L.. Of them, Rebecca L., Schmuel L. have been with the company the longest, being appointed on 14 July 2015. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 Wellington St East |
| Office Address2 | Salford |
| Town | Manchester |
| Post code | M7 4DW |
| Country of origin | United Kingdom |
| Registration Number | 09684648 |
| Date of Incorporation | Tue, 14th Jul 2015 |
| Industry | Educational support services |
| End of financial Year | 30th July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 14 July 2015
Position: Director
Appointed: 14 July 2015
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Schmuel L. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rebecca L. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Schmuel L.
| Notified on | 18 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Rebecca L.
| Notified on | 18 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-30 | 2019-07-30 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -229 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 768 | 13 467 | 457 | 7 483 | 173 | ||||
| Current Assets | 5 737 | 31 808 | 32 633 | 11 208 | 11 208 | 14 156 | 1 653 | 10 518 | 11 753 |
| Debtors | 8 440 | 689 | 1 196 | 3 035 | 11 580 | ||||
| Net Assets Liabilities | 15 829 | 22 028 | 2 185 | -2 185 | 561 | -9 754 | 1 048 | 7 413 | |
| Other Debtors | 199 | 466 | |||||||
| Property Plant Equipment | 1 075 | 1 683 | 2 785 | ||||||
| Cash Bank In Hand | 5 737 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -229 | ||||||||
| Tangible Fixed Assets | 796 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | -231 | ||||||||
| Shareholder Funds | -229 | ||||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accrued Liabilities | 770 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 342 | 1 038 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 075 | 950 | 1 798 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 2 220 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | ||||
| Creditors | 17 016 | 11 309 | 13 393 | 13 393 | 13 595 | 12 482 | 11 153 | 7 125 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 342 | 696 | |||||||
| Loans From Directors | 12 623 | 13 322 | 12 014 | 10 353 | 6 632 | ||||
| Net Current Assets Liabilities | -1 025 | 14 792 | 21 324 | 2 185 | -2 185 | 561 | -10 829 | -635 | 4 628 |
| Other Creditors | 273 | 468 | 800 | 482 | |||||
| Prepayments Accrued Income | 8 440 | ||||||||
| Property Plant Equipment Gross Cost | 1 075 | 2 025 | 3 823 | ||||||
| Taxation Social Security Payable | 11 | ||||||||
| Trade Debtors Trade Receivables | 490 | 730 | 3 035 | 9 360 | |||||
| Fixed Assets | 1 037 | 704 | |||||||
| Total Assets Less Current Liabilities | -229 | 15 829 | 22 028 | 2 185 | |||||
| Creditors Due Within One Year | 6 762 | ||||||||
| Number Shares Allotted | 2 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Tangible Fixed Assets Additions | 1 020 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 020 | ||||||||
| Tangible Fixed Assets Depreciation | 224 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 224 | ||||||||
| Value Shares Allotted | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2024/05/23 filed on: 23rd, May 2024 |
persons with significant control | Free Download (2 pages) |
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