Po Services Limited in Manchester, M7 4DW

Description

Data updated on: 01-11-2023

09684648 is a registration number assigned to Po Services Limited. The firm was registered as a Private Limited Company on Tuesday 14th July 2015. The firm has been operating on the market for 9 years. This company may be reached at 68 Wellington St East Salford in Manchester. It's post code assigned to this place is M7 4DW. The enterprise's Standard Industrial Classification Code is 85600 which stands for Educational support services. Po Services Ltd reported its latest accounts for the financial period up to 2022-07-31. Its most recent confirmation statement was filed on 2023-10-23.

Considering the following firm's number of employees, it became vital to formally appoint additional company leaders: Rebecca L. and Schmuel L. who have been aiding each other since Tuesday 14th July 2015 to exercise independent judgement of the business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-30	2019-07-30	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-229

Balance Sheet
Cash Bank On Hand					2 768	13 467	457	7 483	173
Current Assets	5 737	31 808	32 633	11 208	11 208	14 156	1 653	10 518	11 753
Debtors					8 440	689	1 196	3 035	11 580
Net Assets Liabilities		15 829	22 028	2 185	-2 185	561	-9 754	1 048	7 413
Other Debtors						199	466
Property Plant Equipment							1 075	1 683	2 785
Cash Bank In Hand	5 737
Net Assets Liabilities Including Pension Asset Liability	-229
Tangible Fixed Assets	796

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-231
Shareholder Funds	-229

Other Financial Data
Version Production Software						2 021
Accrued Liabilities					770
Accumulated Depreciation Impairment Property Plant Equipment								342	1 038
Additions Other Than Through Business Combinations Property Plant Equipment							1 075	950	1 798
Amounts Owed By Group Undertakings Participating Interests									2 220
Average Number Employees During Period					2	2	2	2	4
Creditors		17 016	11 309	13 393	13 393	13 595	12 482	11 153	7 125
Increase From Depreciation Charge For Year Property Plant Equipment								342	696
Loans From Directors					12 623	13 322	12 014	10 353	6 632
Net Current Assets Liabilities	-1 025	14 792	21 324	2 185	-2 185	561	-10 829	-635	4 628
Other Creditors						273	468	800	482
Prepayments Accrued Income					8 440
Property Plant Equipment Gross Cost							1 075	2 025	3 823
Taxation Social Security Payable									11
Trade Debtors Trade Receivables						490	730	3 035	9 360
Fixed Assets		1 037	704
Total Assets Less Current Liabilities	-229	15 829	22 028	2 185
Creditors Due Within One Year	6 762
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	1 020
Tangible Fixed Assets Cost Or Valuation	1 020
Tangible Fixed Assets Depreciation	224
Tangible Fixed Assets Depreciation Charged In Period	224
Value Shares Allotted	1

Company staff

Rebecca L.

Role: Director

Appointed: 14 July 2015

Latest update: 24 April 2024

Schmuel L.

Role: Director

Appointed: 14 July 2015

Latest update: 24 April 2024

People with significant control

Executives who have control over the firm are as follows: Schmuel L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Schmuel L.

Notified on 18 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Rebecca L.

Notified on 18 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 23 May 2017
Start Date For Period Covered By Report	14 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-31
End Date For Period Covered By Report	2019-07-30
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Po Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca L.

Schmuel L.

People with significant control

Schmuel L.

Rebecca L.

Accounts Documents

Company filings

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