Potifob Ltd in London, W1B 3HH

Description

Data updated on: 01-11-2023

Registered at Third Floor, London W1B 3HH Potifob Ltd is a Private Limited Company registered under the 07004979 registration number. The firm was created on Tuesday 1st September 2009. The enterprise's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Potifob Limited filed its account information for the period up to 2022-08-31. The company's most recent confirmation statement was submitted on 2023-08-18.

As for the following firm, the majority of director's obligations up till now have been done by Stefan O. and Monika O.. Amongst these two people, Stefan O. has been with the firm for the longest period of time, having been one of the many members of company's Management Board for fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 977	22 192	22 168	22 187	22 190	22 192	573 246

Balance Sheet
Cash Bank On Hand								8 306	3 306	5 313	173	2 425	11
Current Assets	12 479	24 745	32 984	22 199	22 190	642 826	576 567	20 903	7 454	42 791	19 906	12 117	11
Debtors								12 597	4 148	37 478	19 733	9 692
Net Assets Liabilities							20 197	20 798	7 454	42 791	19 906	12 117	11
Other Debtors									4 148	37 478	19 733	9 692
Cash Bank In Hand	12 479	24 745	32 984
Net Assets Liabilities Including Pension Asset Liability	11 977	22 192	22 168	22 187	22 190	641 353	573 246

Capital & Reserves
Called Up Share Capital			1
Profit Loss Account Reserve	11 977	22 192	22 168
Shareholder Funds	11 977	22 192	22 168	22 187	22 190	22 192	573 246

Other Financial Data
Administrative Expenses								20 337	17 560	18 019	17 727	18 198	11 533
Average Number Employees During Period								2	2	2	2	2	2
Cost Sales								6 988	1 606	366	360	385	388
Creditors							120	105
Gross Profit Loss								22 877	4 169	-227	4 641	6 628	-388
Interest Payable Similar Charges Finance Costs										4	5 222	95	185
Net Current Assets Liabilities	11 977	22 192	22 168	22 187	22 190	641 289	573 182	20 798	7 454	42 791	19 906	12 117	11
Operating Profit Loss								2 540	-13 391	-18 246	-13 086	-11 570	-11 921
Other Interest Receivable Similar Income Finance Income												3 148
Other Operating Expenses Format2							974	1 537
Profit Loss							8 912	2 540	-13 391	-18 250	-18 308	-8 517	-12 106
Profit Loss On Ordinary Activities Before Tax								2 540	-13 391	-18 250	-18 308	-8 517	-12 106
Raw Materials Consumables Used							7 048	6 988
Staff Costs Employee Benefits Expense							11 867	18 800
Total Assets Less Current Liabilities	11 977	22 192	22 168	22 187	22 190	22 192	573 246	20 798	7 454	42 791	19 906	12 117	11
Trade Debtors Trade Receivables								12 597	4 148
Turnover Revenue							28 801	29 865	5 775	139	5 001	7 013
Creditors Due Within One Year	502	2 553	10 816	12		1 537	3 385
Number Shares Allotted			1
Other Creditors Due Within One Year			10 816
Par Value Share			1
Profit Loss For Period				19	3
Called Up Share Capital Not Paid Not Expressed As Current Asset						64	64
Revaluation Reserve			-1
Share Capital Allotted Called Up Paid			1
Taxation Social Security Due Within One Year	502	2 553

Company staff

Stefan O.

Role: Director

Appointed: 01 September 2009

Latest update: 8 April 2024

Monika O.

Role: Director

Appointed: 01 September 2009

Latest update: 8 April 2024

People with significant control

Executives who control the firm include: Stefan O. 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. Monika O. 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.

Stefan O.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Monika O.

Notified on 1 September 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 September 2012
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 April 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 November 2016
Annual Accounts 7 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Potifob Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan O.

Monika O.

Jan V.

People with significant control

Stefan O.

Monika O.

Accounts Documents

Company filings

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