Poole Mordant Liability Partnership started in year 2008 as Limited Liability Partnership with registration number OC337939. The Poole Mordant Liability Partnership company has been functioning successfully for 16 years now and its status is active. The firm's office is based in London at Old Stables 71 Dunstans Road. Postal code: SE22 0HD.
As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Old Stables 71 Dunstans Road |
| Office Address2 | East Dulwich |
| Town | London |
| Post code | SE22 0HD |
| Country of origin | United Kingdom |
| Registration Number | OC337939 |
| Date of Incorporation | Tue, 10th Jun 2008 |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: LLP Designated Member
Appointed: 10 June 2008
Position: LLP Designated Member
Appointed: 10 June 2008
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Anne S. The abovementioned PSC has 25-50% voting rights. The second one in the persons with significant control register is Martyn P. This PSC and has 50,01-75% voting rights.
Anne S.
| Notified on | 6 April 2016 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Martyn P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% voting rights right to manage 50,01% to 75% of surplus assets |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 612 | 1 211 | 184 | 1 699 | 343 | 329 | 7 586 | 1 449 |
| Current Assets | 129 661 | 49 184 | 48 105 | 61 433 | 88 190 | 147 026 | 123 822 | 105 438 |
| Debtors | 128 049 | 47 973 | 47 921 | 59 734 | 87 847 | 146 697 | 116 236 | 103 989 |
| Net Assets Liabilities | 131 889 | 42 175 | 38 558 | 38 558 | 91 503 | 150 524 | 88 606 | 70 201 |
| Other Debtors | 36 500 | 46 500 | 45 100 | 58 050 | 81 050 | 146 502 | 68 679 | 65 002 |
| Property Plant Equipment | 1 318 | 989 | 182 | 136 | 102 | 77 | 58 | 44 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 800 | 5 400 | 6 000 | 6 600 | 7 200 | 7 800 | 8 400 | 9 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 291 | 9 620 | 391 | 437 | 471 | 496 | 515 | 529 |
| Amounts Owed By Group Undertakings Participating Interests | 88 026 | 1 473 | 1 473 | 1 473 | 20 304 | 13 | ||
| Amounts Owed To Group Undertakings Participating Interests | 10 096 | 12 847 | 24 523 | 32 557 | 30 132 | |||
| Creditors | 6 290 | 14 598 | 2 882 | 3 888 | 1 589 | 779 | 38 874 | 38 281 |
| Fixed Assets | 8 518 | 7 589 | 6 182 | 5 536 | 4 902 | 4 277 | 3 658 | 3 044 |
| Further Item Creditors Component Total Creditors | 131 889 | 42 175 | 38 556 | 38 558 | 91 503 | 150 524 | 88 606 | 70 201 |
| Increase From Amortisation Charge For Year Intangible Assets | 600 | 600 | 600 | 600 | 600 | 600 | 600 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 329 | 60 | 46 | 34 | 25 | 19 | 14 | |
| Intangible Assets | 7 200 | 6 600 | 6 000 | 5 400 | 4 800 | 4 200 | 3 600 | 3 000 |
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Net Current Assets Liabilities | 123 371 | 34 586 | 45 223 | 57 545 | 86 601 | 146 247 | 84 948 | 67 157 |
| Other Creditors | 1 321 | 849 | 4 | 262 | 27 | 4 | 4 | 331 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 289 | |||||||
| Other Disposals Property Plant Equipment | 10 036 | |||||||
| Other Taxation Social Security Payable | 3 710 | 2 433 | 2 439 | 3 222 | 1 392 | 643 | 5 837 | 6 878 |
| Property Plant Equipment Gross Cost | 10 609 | 10 609 | 573 | 573 | 573 | 573 | 573 | 573 |
| Total Assets Less Current Liabilities | 131 889 | 42 175 | 51 405 | 63 081 | 91 503 | 150 524 | 88 606 | 70 201 |
| Trade Creditors Trade Payables | 1 259 | 1 220 | 439 | 404 | 170 | 132 | 476 | 940 |
| Trade Debtors Trade Receivables | 3 523 | 1 348 | 211 | 6 797 | 195 | 27 253 | 38 974 | |
| Type | Category | Free download | |
|---|---|---|---|
| LLCS01 |
Confirmation statement with no updates June 10, 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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