Founded in 2016, Pofi, classified under reg no. SC539372 is an active company. Currently registered at Unit 5 Gateway Business Park FK3 8WX, Grangemouth the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Meddy O., Robert C.. Of them, Robert C. has been with the company the longest, being appointed on 4 July 2016 and Meddy O. has been with the company for the least time - from 19 March 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5 Gateway Business Park |
| Office Address2 | Beancross Road |
| Town | Grangemouth |
| Post code | FK3 8WX |
| Country of origin | United Kingdom |
| Registration Number | SC539372 |
| Date of Incorporation | Mon, 4th Jul 2016 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 19 March 2018
Position: Director
Appointed: 04 July 2016
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Robert C. This PSC and has 75,01-100% shares.
Robert C.
| Notified on | 4 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 43 446 | 28 729 | 6 923 | 14 438 | 16 800 | 12 270 | |
| Current Assets | 43 999 | 55 180 | 21 269 | 14 438 | 24 300 | 18 186 | |
| Debtors | 553 | 26 451 | 14 346 | 7 500 | 5 916 | ||
| Other Debtors | 553 | 7 320 | 409 | 2 166 | |||
| Property Plant Equipment | 1 405 | 4 212 | 3 939 | 2 954 | 2 717 | 2 966 | |
| Net Assets Liabilities | 15 394 | -8 959 | -49 473 | ||||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 166 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 166 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 468 | 1 873 | 3 187 | 4 172 | 4 995 | 5 695 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 34 619 | 28 308 | 9 814 | 20 417 | 76 490 | 115 176 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 468 | 1 405 | 1 314 | 985 | 823 | 700 | |
| Net Current Assets Liabilities | 9 380 | 26 872 | 11 455 | 8 504 | -52 190 | -96 990 | |
| Other Creditors | 32 093 | 23 854 | 11 920 | 5 044 | 74 192 | 111 842 | |
| Other Taxation Social Security Payable | 2 200 | 4 709 | -3 022 | -3 693 | 1 398 | 1 205 | |
| Property Plant Equipment Gross Cost | 1 873 | 6 085 | 7 126 | 7 126 | 7 712 | 8 661 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 873 | 4 212 | 1 041 | 586 | 949 | ||
| Total Assets Less Current Liabilities | 10 785 | 31 084 | 15 394 | 11 458 | -49 473 | -94 024 | |
| Trade Creditors Trade Payables | 326 | -255 | 918 | 900 | 2 129 | ||
| Trade Debtors Trade Receivables | 19 131 | 13 937 | |||||
| Amounts Owed By Associates | 7 500 | 3 750 | |||||
| Bank Borrowings Overdrafts | 20 417 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 3rd, November 2023 |
accounts | Free Download (8 pages) |
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