Pointvoucher Ltd in Wheathampstead, AL4 8BB

Description

Data updated on: 01-11-2023

Pointvoucher Ltd has been prospering in the business for 7 years. Started with Companies House Reg No. 10673501 in the year 2017, it is registered at Riverdale House, Wheathampstead AL4 8BB. This company's Standard Industrial Classification Code is 62011 and their NACE code stands for Ready-made interactive leisure and entertainment software development. Wednesday 30th November 2022 is the last time when the company accounts were reported.

At present, there’s only a single managing director in the company: Morten L. (since 2021-02-01). For two years Nicolai E., had been functioning as a director for this business up until the resignation three years ago. As a follow-up a different director, including Andrew F. quit 7 years ago.

The companies that control this firm are: Pointvoucher Holding Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wheathampstead at 21A High Street, AL4 8BB, Hertfordshire and was registered as a PSC under the registration number 10670173.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	143 622	4 173	178 618	7 016	7 869	7 869
Current Assets	226 383	257 944	528 400	211 339	211 339	359 782
Debtors	82 761	253 771	349 782	204 323	367 651	367 651
Net Assets Liabilities	335 156	1 345 725	2 216 849	2 989 138	2 989 138	2 810 612
Other Debtors	14 017

Other Financial Data
Version Production Software		1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets	23 110	278 759	490 360
Average Number Employees During Period	2		3	2	3	2
Creditors	1 223 233	426 891	138 263	221 991	194 696	194 696
Fixed Assets	661 694	406 045	194 444
Increase From Amortisation Charge For Year Intangible Assets	23 110	255 649	211 601
Intangible Assets	661 694	406 045	194 444
Intangible Assets Gross Cost	684 804	684 804	684 804
Net Current Assets Liabilities	-996 850	168 947	330 412	10 652	10 652	165 086
Number Shares Allotted		500	500	500	500	500
Provisions For Liabilities Balance Sheet Subtotal		821	1 092	171	38	38
Total Assets Less Current Liabilities	-335 156	237 098	584 581	10 652	165 086	165 086
Amounts Owed To Group Undertakings	892 651
Other Creditors	114 283
Other Taxation Social Security Payable	3 546
Total Additions Including From Business Combinations Intangible Assets	684 804
Trade Creditors Trade Payables	212 753
Trade Debtors Trade Receivables	68 744

Country registered England

Place registered Companies House

Registration number 10670173

Notified on 16 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	16 March 2017
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	16 March 2017
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	16 March 2017
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	16 March 2017
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	16 March 2017
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	16 March 2017
End Date For Period Covered By Report	30 November 2017

Pointvoucher Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morten L.

Nicolai E.

Andrew F.

Flemming A.

Thomas G.

People with significant control

Pointvoucher Holding Ltd

Accounts Documents

Company filings

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