Pod Consultants Ltd is a private limited company that can be found at 4 Grovelands, Boundary Way, Hemel Hempstead HP2 7TE. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-09-02, this 4-year-old company is run by 2 directors.
Director Toni D., appointed on 02 September 2020. Director Robert D., appointed on 02 September 2019.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2023-05-18 and the due date for the next filing is 2024-06-01. Likewise, the annual accounts were filed on 30 September 2022 and the next filing is due on 29 June 2024.
Office Address | 4 Grovelands |
Office Address2 | Boundary Way |
Town | Hemel Hempstead |
Post code | HP2 7TE |
Country of origin | United Kingdom |
Registration Number | 12185371 |
Date of Incorporation | Mon, 2nd Sep 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 29th September |
Company age | 5 years old |
Account next due date | Sat, 29th Jun 2024 (20 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Toni D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Robert D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Toni D.
Notified on | 2 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert D.
Notified on | 2 September 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 21 436 | 5 246 | 10 563 |
Current Assets | 48 799 | 59 361 | 69 999 |
Debtors | 27 363 | 54 115 | 59 436 |
Net Assets Liabilities | 125 | 749 | 147 |
Property Plant Equipment | 354 | 224 | 191 |
Other | |||
Advances Credits Directors | 27 363 | 54 056 | 54 012 |
Amount Specific Advance Or Credit Directors | 27 363 | 54 056 | 53 312 |
Amount Specific Advance Or Credit Made In Period Directors | 27 363 | 54 056 | 53 312 |
Amount Specific Advance Or Credit Repaid In Period Directors | 27 363 | 54 056 | |
Accrued Liabilities | 1 751 | 1 750 | 1 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 146 | 276 | 423 |
Additional Provisions Increase From New Provisions Recognised | -24 | -6 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 67 | ||
Average Number Employees During Period | 1 | 2 | 2 |
Bank Borrowings | 25 000 | 7 022 | 2 900 |
Bank Borrowings Overdrafts | 25 000 | 18 231 | 21 359 |
Corporation Tax Payable | 12 049 | 24 284 | 37 555 |
Creditors | 25 000 | 18 231 | 21 359 |
Deferred Tax Liabilities | 67 | 43 | 37 |
Increase From Depreciation Charge For Year Property Plant Equipment | 146 | 130 | 147 |
Net Current Assets Liabilities | 24 838 | 18 799 | 21 352 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Taxation Social Security Payable | 101 | ||
Par Value Share | 1 | 1 | 1 |
Prepayments | 59 | 60 | |
Property Plant Equipment Gross Cost | 500 | 500 | 614 |
Provisions | 67 | 43 | 37 |
Provisions For Liabilities Balance Sheet Subtotal | 67 | 43 | 37 |
Total Additions Including From Business Combinations Property Plant Equipment | 500 | 114 | |
Total Assets Less Current Liabilities | 25 192 | 19 023 | 21 543 |
Trade Creditors Trade Payables | 211 | 420 | 982 |
Trade Debtors Trade Receivables | 5 364 | ||
Value-added Tax Payable | 9 951 | 7 086 | 5 359 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 29th, June 2023 |
accounts | Free Download (10 pages) |
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