Mypool Limited in Hampshire, PO13 9DH

Description

Data updated on: 01-11-2023

2005 is the year of the founding of Mypool Limited, the firm which is situated at 6 Cambridge Road, Lee On The Solent, Hampshire. That would make 19 years Mypool has prospered on the local market, as it was established on 2005-09-12. The company's Companies House Reg No. is 05560178 and the company zip code is PO13 9DH. The company's classified under the NACE and SIC code 93130 and their NACE code stands for Fitness facilities. 2023-09-30 is the last time company accounts were reported.

The directors currently officially appointed by the following business are: Brook W. assigned to lead the company in 2005 in September and Marion K. assigned to lead the company in 2005 in September. To help the directors in their tasks, the business has been using the skills of Brook W. as a secretary since September 2005.

Brook W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	3	3

Balance Sheet
Cash Bank On Hand			845	7 174	3 257	18	7 146	3 864	1 886	2 314
Current Assets			845	7 174	8 457	18	7 146	6 023	1 886	19 157
Debtors					5 200			2 159		16 843
Net Assets Liabilities			-19 305	1 180	787	4 267	10 446	-1 252	4 755	13 038
Other Debtors										16 615
Property Plant Equipment			3 888	3 139	1 603	7 320	11 126	8 633	9 533	20 787
Net Assets Liabilities Including Pension Asset Liability	3	3

Capital & Reserves
Shareholder Funds	3	3

Other Financial Data
Accrued Liabilities Deferred Income			780	780	780	901	900	900	989	1 080
Accumulated Depreciation Impairment Property Plant Equipment				3 009	4 545	7 414	9 907	12 400	15 275	18 380
Average Number Employees During Period				2	2	2	2	2	3	3
Corporation Tax Payable			6 722	5 143	2 614	1 296	2 780		1 667
Corporation Tax Recoverable								2 159		228
Creditors			24 038	9 133	9 273	3 071	7 826	15 908	6 664	26 906
Dividends Paid On Shares					10 000	4 000	4 000		2 000	2 000
Fixed Assets			3 888	3 139	1 603	7 320	11 126	8 633	9 533	20 787
Increase Decrease In Depreciation Impairment Property Plant Equipment				1 379	1 536	2 493	1 569	1 569	1 681	1 911
Increase From Depreciation Charge For Year Property Plant Equipment				1 379	1 536	2 869	2 493	2 493	2 875	3 105
Loans From Directors			16 536	3 210	5 879	874	4 146	15 008	4 008	25 826
Net Current Assets Liabilities			-23 193	-1 959	-816	-3 053	-680	-9 885	-4 778	-7 749
Prepayments Accrued Income					5 200
Property Plant Equipment Gross Cost				6 148	6 148	14 734	21 033	21 033	24 808	39 167
Taxation Social Security Payable									1 667
Total Additions Including From Business Combinations Property Plant Equipment				630		8 586	6 299		3 775	14 359
Total Assets Less Current Liabilities			-19 305	1 180	787	4 267	10 446	-1 252	4 755	13 038
Called Up Share Capital Not Paid Not Expressed As Current Asset	3	3
Number Shares Allotted		3
Par Value Share		1
Share Capital Allotted Called Up Paid	3	3

Company staff

Brook W.

Role: Secretary

Appointed: 12 September 2005

Latest update: 14 December 2023

Brook W.

Role: Director

Appointed: 12 September 2005

Latest update: 14 December 2023

Marion K.

Role: Director

Appointed: 12 September 2005

Latest update: 14 December 2023

People with significant control

Brook W.

Notified on 12 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 1 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	1 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Mypool Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brook W.

Brook W.

Marion K.

Graham W.

People with significant control

Brook W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies