Poh Consulting Limited was officially closed on 2023-09-26.
Poh Consulting was a private limited company that could have been found at C/O Dickinsons, Brandon House, First Floor, 90 The Broadway, Chesham, HP5 1EG, UNITED KINGDOM. Its full net worth was estimated to be roughly 0 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (formally formed on 2017-07-12) was run by 2 directors.
Director Susan O. who was appointed on 22 May 2018.
Director Patrick O. who was appointed on 12 July 2017.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
As stated in the CH information, there was a name alteration on 2017-12-06 and their previous name was Poh766.
The last confirmation statement was sent on 2022-07-11 and last time the accounts were sent was on 31 July 2021.
Office Address | C/o Dickinsons, Brandon House |
Office Address2 | First Floor, 90 The Broadway |
Town | Chesham |
Post code | HP5 1EG |
Country of origin | United Kingdom |
Registration Number | 10862883 |
Date of Incorporation | Wed, 12th Jul 2017 |
Date of Dissolution | Tue, 26th Sep 2023 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Mon, 31st Jul 2023 |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Tue, 25th Jul 2023 |
Last confirmation statement dated | Mon, 11th Jul 2022 |
Patrick O.
Notified on | 12 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Poh766 | December 6, 2017 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 61 554 | 54 890 | 36 679 | 15 131 |
Current Assets | 63 294 | 55 122 | 40 207 | 19 838 |
Debtors | 1 740 | 232 | 3 528 | 4 707 |
Other Debtors | 240 | 232 | 178 | 361 |
Property Plant Equipment | 590 | |||
Other | ||||
Average Number Employees During Period | 2 | 1 | 1 | |
Corporation Tax Payable | 10 520 | 4 415 | 1 | -1 |
Corporation Tax Recoverable | 3 350 | 4 346 | ||
Creditors | 24 660 | 9 534 | 12 377 | 1 329 |
Net Current Assets Liabilities | 38 634 | 45 588 | 27 830 | 18 509 |
Other Creditors | 13 915 | 5 119 | 12 376 | 1 330 |
Other Taxation Social Security Payable | 225 | |||
Property Plant Equipment Gross Cost | 590 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 590 | |||
Total Assets Less Current Liabilities | 27 830 | 19 099 | ||
Trade Debtors Trade Receivables | 1 500 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 11th, July 2023 |
gazette | Free Download (1 page) |
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