3pmaster Ltd in Leeds, LS25 1NB

Description

Data updated on: 01-11-2023

3pmaster came into being in 2013 as a company enlisted under no 08702896, located at LS25 1NB Leeds at Brookfield Court Selby Road. The firm has been in business for 11 years and its current status is active. This business's SIC code is 47410 which stands for Retail sale of computers, peripheral units and software in specialised stores. 3pmaster Limited filed its latest accounts for the financial period up to 2022-09-30. The business latest confirmation statement was released on 2023-09-24.

Regarding the following company, the full extent of director's duties have so far been met by Harrison V. who was assigned to lead the company on 2019-11-27. Since 2013 Michael G., had been managing this company up until the resignation five years ago.

Executives who have control over the firm are as follows: Mauro P. owns 1/2 or less of company shares. Gianluca B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-903	-220	-176

Balance Sheet
Cash Bank On Hand			16 065	19 184	23 943	27 495	19 688	20 706	24 623
Current Assets		13 776	16 229	19 836	24 176	27 607	19 802	20 706
Debtors			164	652	233	112	114
Net Assets Liabilities			7 266	11 168	14 255	17 166	9 229	9 421	11 911
Other Debtors			163
Property Plant Equipment			1 807
Cash Bank In Hand	2 176	13 776	16 065
Net Assets Liabilities Including Pension Asset Liability	-903	-220	-176
Tangible Fixed Assets	1 672	3 537	1 806

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve	-903	-221	-177
Shareholder Funds	-903	-220	-176

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 386	5 193	5 193	5 193	5 193	5 193	5 193
Administrative Expenses							3 103	2 701
Average Number Employees During Period					1	1	1	1	1
Creditors			10 049	7 285	9 197	9 759	10 573	11 285	12 712
Dividends Paid							-8 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 807
Interest Payable Similar Charges Finance Costs								996
Net Current Assets Liabilities	-1 739	5 462	7 446	18 453
Number Shares Issued Fully Paid			1	7 443	7 443	7 443	7 443	7 443	7 443
Operating Profit Loss							77	1 233
Other Creditors			720	1 383			10 558	11 239	12 127
Other Remaining Borrowings			10 049	7 285	9 197	9 759
Par Value Share			1	1	1	1	1	1	1
Prepayments				652	233	112	114
Profit Loss							62	192
Profit Loss On Ordinary Activities Before Tax							77	237
Property Plant Equipment Gross Cost			5 193	5 193	5 193	5 193	5 193	5 193	5 193
Taxation Social Security Payable					724	682	15	46	585
Tax Tax Credit On Profit Or Loss On Ordinary Activities							15	45
Total Assets Less Current Liabilities	-67	8 999	9 252	18 453	23 452	26 925	9 229
Total Borrowings			10 049	7 285	9 197	9 759
Turnover Revenue							3 180	3 934
Creditors Due After One Year	836	9 219	9 428
Creditors Due Within One Year	3 915	8 314	8 783
Fixed Assets	1 672	3 537	1 806
Number Shares Allotted		1	1
Value Shares Allotted		1	1

Company staff

Harrison V.

Role: Director

Appointed: 27 November 2019

Latest update: 24 April 2024

People with significant control

Mauro P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gianluca B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-09-24
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

3pmaster Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harrison V.

Michael G.

People with significant control

Mauro P.

Gianluca B.

Accounts Documents

Company filings

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