My Office Mate Ltd in Bristol, BS30 9AD

Description

Data updated on: 01-11-2023

03278241 - reg. no. used by My Office Mate Ltd. It was registered as a Private Limited Company on 1996/11/14. It has been active on the British market for 28 years. The company can be reached at Greenvale House 57 Court Farm Road Willsbridge in Bristol. The office's zip code assigned to this location is BS30 9AD. It switched its registered name already two times. Up till 2018 the company has delivered the services it's been known for under the name of Greenvale It Audit And Consulting but now the company operates under the name My Office Mate Ltd. This enterprise's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. The business most recent filed accounts documents describe the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-04-22.

We have a number of two directors supervising this specific firm at the moment, specifically Oliver Y. and James Y. who have been carrying out the directors assignments for 6 years.

Previous company's names
My Office Mate Ltd 2018-02-06
Greenvale It Audit And Consulting Limited 2012-01-16
The Project Metaphor Limited 1996-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 614	1 815	885	16 636

Balance Sheet
Current Assets	28 043	25 237	17 961	36 154	34 319	72 772	242 829	367 130	416 227	407 157	436 055
Net Assets Liabilities				16 636	10 299	36 733	203 214	328 011	376 243
Cash Bank In Hand	27 943	25 137	17 861	36 054
Net Assets Liabilities Including Pension Asset Liability	6 614	1 815	885	16 636
Stocks Inventory	100	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 614	1 815	-100	16 536
Shareholder Funds	6 614	1 815	885	16 636

Other Financial Data
Average Number Employees During Period								3	3	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100	100	100	100
Creditors				19 518	24 120	36 138	39 714	39 219	40 085	39 443	86 368
Net Current Assets Liabilities	8 268	3 383	885	16 636	10 199	36 633	203 115	327 911	-100	367 814	349 687
Other Operating Expenses Format2					24 220	20 235	42 093	32 439	17 165	24 550	14 959
Other Operating Income Format2									39
Profit Loss				46 698	43 831	91 016	86 742	109 645	58 340	21 072	14 194
Raw Materials Consumables Used				6 424	5 143	8 656	11 096	12 429	7 779	4 214	3 020
Staff Costs Employee Benefits Expense				63 687	23 859	30 097	59 172	68 341	78 993	18 993	24 889
Tax Tax Credit On Profit Or Loss On Ordinary Activities				11 674	10 958	22 824	20 815	25 719		4 943	3 330
Total Assets Less Current Liabilities	8 268	1 815	885	16 636	10 299	36 734	203 215	328 011	376 243	367 814	349 687
Turnover Revenue				128 483	102 868	173 112	221 912	248 573	128 355	56 004	60 392
Creditors Due After One Year	1 972
Creditors Due Within One Year	19 457	21 854	17 076	19 518
Number Shares Allotted	100	100	1	100
Par Value Share	1	0	0	0
Revaluation Reserve	-100	-100
Share Capital Allotted Called Up Paid	100	3 383	100	100