Founded in 2015, Ms Pomelo Studios, classified under reg no. 09559851 is an active company. Currently registered at 23 Greenfield Avenue KT5 9HP, Surbiton the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Ilona S., appointed on 24 April 2015. In addition, a secretary was appointed - Nina S., appointed on 24 April 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Greenfield Avenue |
| Town | Surbiton |
| Post code | KT5 9HP |
| Country of origin | United Kingdom |
| Registration Number | 09559851 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Secretary
Appointed: 24 April 2015
Position: Director
Appointed: 24 April 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Ilona S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ilona S.
| Notified on | 24 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -23 815 | -42 924 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 637 | 135 | 500 | 549 | 12 | 2 | ||
| Current Assets | 7 807 | 8 268 | 6 441 | 4 960 | 9 093 | 8 166 | 7 116 | 7 535 |
| Debtors | 1 | 152 | 7 | 544 | 671 | 951 | ||
| Net Assets Liabilities | -42 924 | -71 427 | -91 600 | -104 068 | -118 131 | -132 888 | -144 600 | |
| Other Debtors | 1 | 152 | 7 | 544 | 671 | 951 | ||
| Property Plant Equipment | 3 515 | 2 637 | 1 978 | 1 483 | 1 112 | 834 | 625 | |
| Total Inventories | 7 630 | 6 154 | 4 453 | 8 544 | 7 622 | 6 433 | 6 582 | |
| Net Assets Liabilities Including Pension Asset Liability | -23 815 | -42 924 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -23 815 | -42 924 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 484 | 2 363 | 3 022 | 3 517 | 3 888 | 4 166 | 4 375 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 1 846 | 2 440 | 20 473 | 4 258 | 3 540 | 1 871 | 13 793 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 3 515 | 2 637 | 1 978 | 1 483 | 1 112 | 834 | 625 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 879 | 659 | 495 | 371 | 278 | 209 | ||
| Net Current Assets Liabilities | 7 279 | 8 262 | 4 001 | -15 513 | 4 835 | 4 626 | 5 245 | -6 258 |
| Other Creditors | 1 846 | 2 440 | 20 473 | 3 353 | 3 353 | 1 871 | 13 793 | |
| Other Taxation Social Security Payable | 405 | 187 | ||||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Total Assets Less Current Liabilities | 11 966 | 11 777 | 6 638 | -13 535 | 6 318 | 5 738 | 6 079 | -5 633 |
| Trade Creditors Trade Payables | 500 | |||||||
| Advances Credits Directors | 78 065 | 95 798 | 110 386 | 123 869 | 138 967 | 151 571 | ||
| Advances Credits Made In Period Directors | 17 733 | 14 588 | 13 483 | 15 098 | ||||
| Accruals Deferred Income | 920 | 1 840 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 687 | 3 515 | ||||||
| Creditors Due After One Year | 34 861 | 52 861 | ||||||
| Creditors Due Within One Year | 528 | 6 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, March 2024 |
accounts | Free Download (12 pages) |
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