Pimloc Limited in Yarnton, OX5 1QU

Description

Data updated on: 01-11-2023

The firm is registered in Yarnton under the ID 10067264. The firm was set up in 2016. The headquarters of this company is located at 6 Pioneer Park . The area code for this location is OX5 1QU. This enterprise's SIC code is 62012 : Business and domestic software development. 2022-09-30 is the last time account status updates were filed.

Due to this particular enterprise's growth, it became vital to choose further directors, namely: Mark G., Nicholas K., Jingchun H. who have been aiding each other since 2021-11-16 to promote the success of this specific limited company. In order to provide support to the directors, this limited company has been utilizing the skillset of Catherine R. as a secretary since the appointment on 2016-10-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		456 613	216 892	73 542	17 818	797 101	5 158 026
Current Assets		546 457	331 765	135 556	86 676	955 244	5 327 574
Debtors		89 844	114 873	62 014	68 858	158 143	169 548
Net Assets Liabilities	-387	665 809	401 441	140 174	-112 074	781 509	5 070 666
Other Debtors		89 844	114 389	53 144	59 988	154 303	141 636
Property Plant Equipment		2 659	1 330			16 697	57 296

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		41 667	83 333	125 769	168 461	212 506	217 875
Accumulated Depreciation Impairment Property Plant Equipment		1 330	2 659	3 989	3 989	6 488	19 214
Additions Other Than Through Business Combinations Intangible Assets		208 333
Additions Other Than Through Business Combinations Property Plant Equipment		3 989
Amortisation Rate Used For Intangible Assets		20
Amounts Owed To Other Related Parties Other Than Directors		6 092
Average Number Employees During Period		3	4	4	3	7	16
Creditors	387	49 973	56 654	50 000	150 000	194 828	323 061
Depreciation Rate Used For Property Plant Equipment		33
Fixed Assets		169 325	126 330	84 614	41 922	21 093	69 325
Increase From Amortisation Charge For Year Intangible Assets		41 667	41 666	42 436	42 692	44 045	5 369
Increase From Depreciation Charge For Year Property Plant Equipment		1 330	1 329	1 330		2 499	12 726
Intangible Assets		166 666	125 000	84 614	41 922	4 396	12 029
Intangible Assets Gross Cost		208 333	208 333	210 383	210 383	216 902	229 904
Net Current Assets Liabilities	-387	496 484	275 111	105 560	-3 996	760 416	5 004 513
Other Creditors	387	18 135	22 445	50 000	150 000	148 445	148 266
Other Taxation Social Security Payable		9 548	9 873	9 180	18 130	25 215	39 603
Property Plant Equipment Gross Cost		3 989	3 989	3 989	3 989	23 185	76 510
Total Assets Less Current Liabilities	-387	665 809	401 441	190 174	37 926	781 509	5 073 838
Trade Creditors Trade Payables		22 290	24 336	2 826	25 914	21 168	135 192
Total Additions Including From Business Combinations Intangible Assets				2 050		6 519	13 002
Trade Debtors Trade Receivables			484	8 870	8 870	3 840	11 566
Amounts Owed By Group Undertakings							16 346
Provisions For Liabilities Balance Sheet Subtotal							3 172
Total Additions Including From Business Combinations Property Plant Equipment						19 196	53 325

Resigned: 16 November 2021

Latest update: 7 April 2024

Alex V.

Role: Director

Appointed: 05 October 2020

Resigned: 03 June 2021

Latest update: 7 April 2024

David D.

Role: Director

Appointed: 30 September 2016

Resigned: 14 October 2016

Latest update: 7 April 2024

Stephanie R.

Role: Director

Appointed: 16 March 2016

Resigned: 30 September 2016

Latest update: 7 April 2024

People with significant control

Julian M.

Notified on 14 October 2016

Ceased on 5 October 2020

Nature of control:

substantial control or influence

Omg Plc

Address: 14 Minns Business Park, West Way, Oxford, Oxfordshire, OX2 0JB, United Kingdom

Legal authority Companies Act 2006

Legal form Public Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 03998880

Notified on 14 October 2016

Ceased on 23 March 2017

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	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
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

Pimloc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Nicholas K.

Jingchun H.

Simon R.

Catherine R.

Julian M.

Ashley F.

Alex V.

David D.

Stephanie R.

People with significant control

Julian M.

Omg Plc

Accounts Documents

Company filings

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