Poh Accountancy Services Limited is a private limited company located at 50 Stanton Road, Sandiacre, Nottingham NG10 5DD. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-10, this 6-year-old company is run by 1 director.
Director Vivien P., appointed on 10 March 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "bookkeeping activities" (SIC: 69202).
The latest confirmation statement was sent on 2023-03-01 and the date for the next filing is 2024-03-15. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 50 Stanton Road |
Office Address2 | Sandiacre |
Town | Nottingham |
Post code | NG10 5DD |
Country of origin | United Kingdom |
Registration Number | 11246901 |
Date of Incorporation | Sat, 10th Mar 2018 |
Industry | Other letting and operating of own or leased real estate |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Vivien P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vivien P.
Notified on | 9 February 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Current Assets | 3 251 | 5 816 | 3 860 | 7 400 | 10 872 |
Net Assets Liabilities | 3 221 | 6 064 | 4 693 | 7 930 | 11 044 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 54 | 54 | 59 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 |
Creditors | 98 558 | 98 503 | 97 783 | 97 783 | 97 783 |
Fixed Assets | 97 531 | 97 531 | 97 531 | 97 531 | 97 531 |
Net Current Assets Liabilities | -94 225 | -91 468 | -92 785 | -89 111 | -85 698 |
Other Operating Expenses Format2 | 3 482 | 3 665 | 6 558 | 3 396 | 3 595 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 082 | 1 219 | 1 138 | 1 272 | 1 213 |
Profit Loss | 3 306 | 2 843 | -1 371 | 3 238 | 3 114 |
Provisions For Liabilities Balance Sheet Subtotal | 437 | 731 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 775 | 667 | 437 | 731 | |
Total Assets Less Current Liabilities | 3 221 | 6 064 | 4 747 | 8 421 | 11 834 |
Turnover Revenue | 7 564 | 7 175 | 5 187 | 7 071 | 7 440 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 14th, October 2023 |
accounts | Free Download (10 pages) |
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