Founded in 2015, Pocano Imaging, classified under reg no. 09890305 is an active company. Currently registered at Belgrave House KT13 8RN, Weybridge the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-29.
The company has one director. Enrico P., appointed on 26 November 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Belgrave House |
| Office Address2 | 39-43 Monument Hill |
| Town | Weybridge |
| Post code | KT13 8RN |
| Country of origin | United Kingdom |
| Registration Number | 09890305 |
| Date of Incorporation | Thu, 26th Nov 2015 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Tue, 29th Nov 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 26 November 2015
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Enrico P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Enrico P.
| Notified on | 6 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 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-29 | 2021-11-30 | 2022-11-29 |
| Net Worth | 9 181 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 258 | 4 349 | ||||||
| Current Assets | 18 474 | 7 501 | 2 625 | 2 979 | 19 258 | 19 258 | 6 349 | |
| Debtors | 17 952 | 2 000 | ||||||
| Net Assets Liabilities | 9 181 | 5 980 | 148 | 50 | 277 | 5 574 | 5 574 | 2 504 |
| Cash Bank In Hand | 522 | |||||||
| Tangible Fixed Assets | 5 716 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 9 180 | |||||||
| Shareholder Funds | 9 181 | |||||||
| Other | ||||||||
| Version Production Software | 1 | |||||||
| Accrued Income | 2 000 | |||||||
| Accrued Liabilities Deferred Income | 2 298 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 064 | 10 064 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 5 973 | 1 514 | ||||||
| Creditors | 6 136 | 3 974 | 393 | 2 834 | 13 684 | 13 684 | 3 845 | |
| Fixed Assets | 5 716 | 4 615 | 1 497 | 443 | 132 | |||
| Net Current Assets Liabilities | 4 608 | 1 365 | -1 349 | -393 | 145 | 5 574 | 5 574 | 2 504 |
| Other Creditors | 3 535 | |||||||
| Property Plant Equipment Gross Cost | 10 064 | 10 064 | ||||||
| Total Assets Less Current Liabilities | 10 324 | 5 980 | 148 | 50 | 277 | 5 574 | 5 574 | 2 504 |
| Creditors Due Within One Year | 13 866 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 1 143 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period extended from 2023-11-29 to 2023-11-30 filed on: 3rd, October 2023 |
accounts | Free Download (1 page) |
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