Founded in 2016, Pontiq, classified under reg no. 10086448 is an active company. Currently registered at 41 Meadow Court NE20 9RB, Newcastle Upon Tyne the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Charlene L., Jonathan L.. Of them, Charlene L., Jonathan L. have been with the company the longest, being appointed on 29 March 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Meadow Court |
Office Address2 | Ponteland |
Town | Newcastle Upon Tyne |
Post code | NE20 9RB |
Country of origin | United Kingdom |
Registration Number | 10086448 |
Date of Incorporation | Tue, 29th Mar 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Jonathan L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Charlene L. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Charlene L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 125 345 | 79 368 | 94 388 | 88 608 | 95 533 | 148 386 | 203 218 |
Net Assets Liabilities | 12 651 | 40 607 | 44 280 | 51 532 | 62 201 | 98 446 | 148 952 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 40 422 | 7 561 | 17 280 | 457 | 6 254 | 14 290 | 14 032 |
Amount Specific Advance Or Credit Made In Period Directors | 40 595 | 93 174 | 54 403 | 42 903 | 45 464 | 56 258 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 40 422 | 7 734 | 68 333 | 72 140 | 48 700 | 53 500 | 56 000 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 18 125 | 18 650 | 21 000 | 14 425 | 15 645 | 19 741 | 20 435 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | |
Creditors | 95 650 | 29 636 | 30 348 | 26 277 | 22 819 | 34 867 | 40 719 |
Fixed Assets | 528 | 1 650 | 1 163 | 3 546 | 4 857 | 4 579 | 6 348 |
Net Current Assets Liabilities | 30 248 | 57 607 | 64 117 | 62 411 | 72 989 | 113 608 | 163 039 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 553 | 7 875 | 77 | 80 | 275 | 89 | 540 |
Total Assets Less Current Liabilities | 30 776 | 59 257 | 65 280 | 65 957 | 77 846 | 118 187 | 169 387 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 26th, September 2023 |
accounts | Free Download (5 pages) |
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