Pohbs Limited is a private limited company situated at 5 Alston Road, Bessacarr, Doncaster DN4 7HA. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-03-21, this 3-year-old company is run by 3 directors.
Director Samuel K., appointed on 21 March 2021. Director Natalie K., appointed on 21 March 2021. Director Sarah K., appointed on 21 March 2021.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was filed on 2023-03-20 and the date for the subsequent filing is 2024-04-03. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 5 Alston Road |
Office Address2 | Bessacarr |
Town | Doncaster |
Post code | DN4 7HA |
Country of origin | United Kingdom |
Registration Number | 13280049 |
Date of Incorporation | Sun, 21st Mar 2021 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control that own or control the company includes 3 names. As we discovered, there is Sarah K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Natalie K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Samuel K., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Sarah K.
Notified on | 20 February 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Natalie K.
Notified on | 21 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Samuel K.
Notified on | 21 March 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 37 173 | 28 992 |
Current Assets | 52 673 | 55 992 |
Net Assets Liabilities | 16 311 | 57 144 |
Total Inventories | 15 500 | 27 000 |
Property Plant Equipment | 12 377 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 6 491 | 12 982 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 094 | 6 432 |
Average Number Employees During Period | 16 | 14 |
Creditors | 104 807 | 58 887 |
Fixed Assets | 70 797 | 61 941 |
Increase From Amortisation Charge For Year Intangible Assets | 6 491 | 6 491 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 094 | 3 338 |
Intangible Assets | 58 420 | 51 929 |
Intangible Assets Gross Cost | 64 911 | |
Net Current Assets Liabilities | -52 134 | -2 895 |
Other Creditors | 91 584 | 34 608 |
Other Taxation Social Security Payable | 8 560 | 19 797 |
Property Plant Equipment Gross Cost | 15 471 | 16 444 |
Provisions For Liabilities Balance Sheet Subtotal | 2 352 | 1 902 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 471 | 973 |
Total Assets Less Current Liabilities | 18 663 | 59 046 |
Trade Creditors Trade Payables | 4 663 | 4 482 |
Total Additions Including From Business Combinations Intangible Assets | 64 911 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control February 20, 2024 filed on: 21st, February 2024 |
persons with significant control | Free Download (2 pages) |
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