Potentially Limited in London, NW6 1JG

Description

Data updated on: 01-11-2023

Potentially has been operating in this business field for at least ten years. Registered under number 09101474, the firm is registered as a Private Limited Company. You can reach the main office of this company during its opening hours at the following location: 46 Yale Court Honeybourne Road, NW6 1JG London. This business's classified under the NACE and SIC code 62012 which means Business and domestic software development. 2022-12-31 is the last time when the company accounts were reported.

The trademark of Potentially is "Jobshape". It was submitted in August, 2014 and it was printed in the journal number 2014-037.

At present, the limited company is presided over by a solitary director: Norbert M., who was selected to lead the company in 2014. Since 2015 Abdul M., had performed assigned duties for this specific limited company up until the resignation 4 years ago. What is more another director, including Trevor B. resigned 4 years ago.

Trade marks

Trademark UK00003066904

Trademark UK00003066904

Trademark image:	-
Trademark name:	Jobshape
Status:	Pre-Publication
Filing date:	2014-08-03
Owner name:	Potentially Ltd
Owner address:	46 Yale Court, Honeybourne Road, London, United Kingdom, NW6 1JG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	-33 052

Balance Sheet
Cash Bank In Hand	1	4 040
Cash Bank On Hand		4 040	2 328	19 717	117 833	19 452	97 558	107 345	235 603
Current Assets	1	27 513	83 785	102 440	166 640	91 494	172 639	155 229	289 096
Debtors		23 473	81 457	82 723	48 807	72 042	75 081	47 884	53 493
Net Assets Liabilities		-33 052	2 047	1 905	9 215	-123 052	-176 567	-100 553	183 946
Net Assets Liabilities Including Pension Asset Liability	1	-33 052
Other Debtors		23 473	30 451	31 717	47 801	54 380	36 740	25 238	646
Property Plant Equipment		1 402	935	2 217	1 167	584	5 582	5 263
Tangible Fixed Assets		1 402

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve		-33 152
Shareholder Funds	1	-33 052

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					37 500	75 000	112 500	181 239	212 478
Accumulated Depreciation Impairment Property Plant Equipment		467	934	1 984	3 034	3 617	4 883	6 582	8 724
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-94	71	-35	-111	950	-298	11 788
Amounts Owed By Associates			51 006	51 006	1 006	1 006	1 006	1 006	1 560
Average Number Employees During Period			1	1	4	1	2	2	2
Bank Borrowings Overdrafts							45 276	35 694	10 416
Creditors		61 687	82 487	102 495	156 827	290 019	45 276	35 694	135 312
Creditors Due Within One Year		61 687
Deferred Tax Liabilities		280	186	257	222
Fixed Assets				2 217	113 667	75 584	43 082	98 978	67 299
Increase From Amortisation Charge For Year Intangible Assets					37 500	37 500	37 500	68 739	31 239
Increase From Depreciation Charge For Year Property Plant Equipment			467	1 050	1 050	583	1 266	1 699	2 142
Intangible Assets					112 500	75 000	37 500	93 715	62 476
Intangible Assets Gross Cost					150 000	150 000	150 000	274 954
Net Current Assets Liabilities	1	-34 174	1 298	-55	52 597	-198 525	-173 312	-163 074	153 784
Nominal Value Shares Issued Specific Share Issue			0						0
Number Shares Allotted		1 000 000
Number Shares Issued Fully Paid			1 088 550	1 088 550	1 088 550	1 088 550	1 088 550	1 088 550	1 151 456
Number Shares Issued Specific Share Issue			88 550
Other Creditors		10 000	21 000	45 088	156 827	220 035	256 201	283 568	89 025
Other Taxation Social Security Payable		238	238	2	198	8 327	17 581	15 415	30 621
Par Value Share		0	0	0	0	0	0	0	0
Property Plant Equipment Gross Cost		1 869	1 869	4 201	4 201	4 201	10 465	11 845	13 547
Provisions		280	186	257	222	111	1 061	763	12 551
Provisions For Liabilities Balance Sheet Subtotal		280	186	257	222	111	1 061	763	12 551
Provisions For Liabilities Charges		280
Share Capital Allotted Called Up Paid	1	100
Tangible Fixed Assets Additions		1 869
Tangible Fixed Assets Cost Or Valuation		1 869
Tangible Fixed Assets Depreciation		467
Tangible Fixed Assets Depreciation Charged In Period		467
Total Additions Including From Business Combinations Intangible Assets					150 000			124 954
Total Additions Including From Business Combinations Property Plant Equipment				2 332			6 264	1 380	1 702
Total Assets Less Current Liabilities	1	-32 772	2 233	2 162	166 264	-122 941	-130 230	-64 096	221 083
Trade Creditors Trade Payables		51 449	61 249	57 405	58 168	61 657	64 839	10 012	5 250
Trade Debtors Trade Receivables						16 656	37 131	21 437	51 287

People with significant control

Norbert M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Norbert M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-06-25
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 December 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Potentially Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003066904

Financial data based on annual reports

Company staff

Norbert M.

Abdul M.

Trevor B.

Jeremy T.

Christopher G.

People with significant control

Norbert M.

Accounts Documents

Company filings

Filing category

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