Pohs Practice Ltd is a private limited company situated at Space Business Centre, Unit 19, Molly Millars Lane, Wokingham RG41 2PQ. Incorporated on 2017-11-02, this 6-year-old company is run by 1 director.
Director Victoria M., appointed on 02 November 2017.
The company is categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2022-11-01 and the deadline for the subsequent filing is 2023-11-15. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Space Business Centre, Unit 19 |
| Office Address2 | Molly Millars Lane |
| Town | Wokingham |
| Post code | RG41 2PQ |
| Country of origin | United Kingdom |
| Registration Number | 11043398 |
| Date of Incorporation | Thu, 2nd Nov 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Victoria M. The abovementioned PSC has significiant influence or control over the company,.
Victoria M.
| Notified on | 2 November 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 410 | 14 607 | 30 434 | 23 673 | 14 195 |
| Net Assets Liabilities | 359 | 10 907 | 22 601 | 12 406 | 5 407 |
| Property Plant Equipment | 3 575 | 2 517 | 3 438 | 2 578 | 1 719 |
| Other | |||||
| Accrued Liabilities | 1 553 | 1 553 | 1 553 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 301 | 2 359 | 3 834 | 4 694 | 5 553 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 396 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 10 000 | 8 161 | |||
| Creditors | 5 626 | 6 217 | 11 271 | 13 845 | 10 507 |
| Dividend Per Share Interim | 20 200 | 8 800 | 10 700 | 24 750 | 15 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 301 | 1 058 | 1 475 | 860 | 859 |
| Net Current Assets Liabilities | -3 216 | 8 390 | 19 163 | 9 828 | 3 688 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 1 642 | 76 | 92 | 153 | 174 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 876 | 4 876 | 7 272 | 7 272 | 7 272 |
| Taxation Social Security Payable | 3 984 | 4 588 | 9 626 | 3 692 | 2 172 |
| Total Borrowings | 10 000 | 8 161 | |||
| Director Remuneration | 4 680 | 8 060 | 9 455 | 8 236 | 9 247 |
| Other Taxation Social Security Payable | 3 984 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 876 | ||||
| Total Assets Less Current Liabilities | 359 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-01 filed on: 11th, November 2023 |
confirmation statement | Free Download (3 pages) |
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