My Pockets Limited in Bridport, DT6 3QP

Description

Data updated on: 01-11-2023

2011 is the year of the launching of My Pockets Limited, the company located at 26/28 West Street, in Bridport. This means it's been 13 years My Pockets has existed in the United Kingdom, as the company was founded on 2011/10/04. The firm registration number is 07795962 and its postal code is DT6 3QP. This business's registered with SIC code 59112 which stands for Video production activities. Its most recent accounts were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-10-04.

1 transaction have been registered in 2014 with a sum total of £3,300. Cooperation with the Devon County Council council covered the following areas: Miscellaneous Expenditure.

For the following company, a variety of director's obligations have been fulfilled by Sally S. and Peter S.. Amongst these two executives, Peter S. has been with the company the longest, having been a part of the Management Board since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	3 081	1 061	452	1 190

Balance Sheet
Current Assets	9 306	5 406	20 371	6 920	10 908	5 277
Net Assets Liabilities				1 190	2 757	238
Cash Bank In Hand	1 798	2 526	18 674	5 473
Debtors	7 508	2 880	1 697	1 447
Net Assets Liabilities Including Pension Asset Liability	3 081	1 061	452	1 190
Tangible Fixed Assets	2 868	2 689	2 415	1 811

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	3 080	1 060	451	1 188
Shareholder Funds	3 081	1 061	452	1 190

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 500	1 278	1 200
Creditors				6 041	8 411	5 660
Fixed Assets	2 868	2 689	2 415	1 811	1 538	1 821
Net Current Assets Liabilities	679	-1 155	-1 524	-621	2 497	383
Total Assets Less Current Liabilities	3 547	1 534	891	1 190	4 035	1 438
Creditors Due Within One Year	8 627	6 561	21 895	7 541
Number Shares Allotted	1	1	1	2
Par Value Share	1	1		1
Provisions For Liabilities Charges	466	473	439
Share Capital Allotted Called Up Paid	1	1	1	2
Tangible Fixed Assets Additions	3 824	717
Tangible Fixed Assets Cost Or Valuation	3 824	4 541	5 819	5 819
Tangible Fixed Assets Depreciation	956	1 852	3 404	4 008
Tangible Fixed Assets Depreciation Charged In Period	956	896		604

Company staff

Sally S.

Role: Director

Appointed: 06 April 2014

Latest update: 10 March 2024

Sally S.

Role: Secretary

Appointed: 04 October 2011

Latest update: 10 March 2024

Peter S.

Role: Director

Appointed: 04 October 2011

Latest update: 10 March 2024

People with significant control

Executives who control the firm include: Peter S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sally S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 3 July 2013
Start Date For Period Covered By Report	2011-10-04
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	3 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Devon County Council	1	£ 3 300.00
2014-10-08	SCPATKIN31911506		£ 3 300.00	Miscellaneous Expenditure

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Devon County Council

£ 3 300.00

2014-10-08

SCPATKIN31911506

£ 3 300.00

Miscellaneous Expenditure

My Pockets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally S.

Sally S.

Peter S.

People with significant control

Peter S.

Sally S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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