The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Rasmally, Irfan
    Company Director born in December 1980
    Individual (3 offsprings)
    Officer
    2019-08-05 ~ now
    OF - Director → CIF 0
  • 2
    36, Whitefriars Street, London, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    -1,424,893 GBP2021-12-31
    Person with significant control
    2019-08-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Njoroge, Teddy Godwin Kamau
    Company Director born in May 1992
    Individual (1 offspring)
    Officer
    2019-11-11 ~ 2020-06-05
    OF - Director → CIF 0
  • 2
    Stankov, Stefan Nikolaev
    Company Director born in June 1990
    Individual
    Officer
    2022-07-01 ~ 2024-06-06
    OF - Director → CIF 0
parent relation
Company in focus

MYPOS GB LTD

Standard Industrial Classification
46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
62090 - Other Information Technology Service Activities
Brief company account
Turnover/Revenue
106,297 GBP2021-01-01 ~ 2021-12-31
90,303 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-39,204 GBP2021-01-01 ~ 2021-12-31
-55,377 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
67,093 GBP2021-01-01 ~ 2021-12-31
34,926 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-231,412 GBP2021-01-01 ~ 2021-12-31
-312,225 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-164,185 GBP2021-01-01 ~ 2021-12-31
-268,677 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-182,517 GBP2021-01-01 ~ 2021-12-31
-278,054 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-182,517 GBP2021-01-01 ~ 2021-12-31
-278,054 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
16,926 GBP2021-12-31
46,931 GBP2020-12-31
Total Inventories
85,313 GBP2021-12-31
75,448 GBP2020-12-31
Debtors
32,182 GBP2021-12-31
14,818 GBP2020-12-31
Cash at bank and in hand
26,430 GBP2021-12-31
5,539 GBP2020-12-31
Current Assets
143,925 GBP2021-12-31
95,805 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-128,631 GBP2021-12-31
-129,112 GBP2020-12-31
Net Current Assets/Liabilities
15,294 GBP2021-12-31
-33,307 GBP2020-12-31
Total Assets Less Current Liabilities
32,220 GBP2021-12-31
13,624 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-649,788 GBP2021-12-31
-448,675 GBP2020-12-31
Net Assets/Liabilities
-617,568 GBP2021-12-31
-435,051 GBP2020-12-31
Equity
Called up share capital
5,000 GBP2021-12-31
5,000 GBP2020-12-31
5,000 GBP2019-12-31
Retained earnings (accumulated losses)
-622,568 GBP2021-12-31
-440,051 GBP2020-12-31
-161,997 GBP2019-12-31
Equity
-617,568 GBP2021-12-31
-435,051 GBP2020-12-31
-156,997 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-182,517 GBP2021-01-01 ~ 2021-12-31
-278,054 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
30,005 GBP2021-01-01 ~ 2021-12-31
29,987 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
19,000 GBP2021-01-01 ~ 2021-12-31
4,000 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
Wages/Salaries
141,992 GBP2021-01-01 ~ 2021-12-31
87,199 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
15,811 GBP2021-01-01 ~ 2021-12-31
8,326 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,379 GBP2021-01-01 ~ 2021-12-31
3,298 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
163,182 GBP2021-01-01 ~ 2021-12-31
98,823 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
158,678 GBP2020-12-31
Computers
2,239 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
160,917 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
141,867 GBP2021-12-31
112,885 GBP2020-12-31
Computers
2,124 GBP2021-12-31
1,101 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,991 GBP2021-12-31
113,986 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28,982 GBP2021-01-01 ~ 2021-12-31
Computers
1,023 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,005 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
16,811 GBP2021-12-31
45,793 GBP2020-12-31
Computers
115 GBP2021-12-31
1,138 GBP2020-12-31
Finished Goods/Goods for Resale
85,313 GBP2021-12-31
75,448 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
448 GBP2021-12-31
0 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
17,260 GBP2021-12-31
14,045 GBP2020-12-31
Other Debtors
Current
14,213 GBP2021-12-31
0 GBP2020-12-31
Prepayments/Accrued Income
Current
261 GBP2021-12-31
773 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
32,182 GBP2021-12-31
14,818 GBP2020-12-31
Other Remaining Borrowings
Current
81,224 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Current
9,487 GBP2021-12-31
5,044 GBP2020-12-31
Amounts owed to group undertakings
Current
11,314 GBP2021-12-31
112,847 GBP2020-12-31
Other Taxation & Social Security Payable
Current
8,452 GBP2021-12-31
5,753 GBP2020-12-31
Other Creditors
Current
57 GBP2021-12-31
33 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
18,097 GBP2021-12-31
5,435 GBP2020-12-31
Creditors
Current
128,631 GBP2021-12-31
129,112 GBP2020-12-31
Other Remaining Borrowings
Non-current
649,788 GBP2021-12-31
448,675 GBP2020-12-31
Total Borrowings
Current
81,224 GBP2021-12-31
0 GBP2020-12-31
Non-current
649,788 GBP2021-12-31
448,675 GBP2020-12-31
  • MYPOS GB LTD
    Info
    Registered number 12138232
    Dunne & Waterman Hamilton House, 1 Temple Avenue, London EC4Y 0HA
    Private Limited Company incorporated on 2019-08-05 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.