Founded in 2015, PokaM&Fils, classified under reg no. 09558455 is an active company. Currently registered at 7 Northumberland Road M16 9DA, Manchester the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 3 directors, namely Tommy L., Ramin H. and Jocelyn P.. Of them, Jocelyn P. has been with the company the longest, being appointed on 23 April 2015 and Tommy L. and Ramin H. have been with the company for the least time - from 17 November 2023. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Northumberland Road |
| Town | Manchester |
| Post code | M16 9DA |
| Country of origin | United Kingdom |
| Registration Number | 09558455 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 17 November 2023
Position: Director
Appointed: 17 November 2023
Position: Director
Appointed: 23 April 2015
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Jocelyn P. This PSC and has 75,01-100% shares.
Jocelyn P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 3 733 | 453 | |||||
| Balance Sheet | |||||||
| Current Assets | 22 662 | 12 246 | 2 802 | 16 840 | 20 012 | 37 035 | 25 513 |
| Net Assets Liabilities | 453 | 88 | 569 | 3 134 | 9 489 | 154 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 733 | 453 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 3 733 | 453 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 11 142 | 2 580 | 16 305 | 16 653 | 18 897 | 16 532 | |
| Fixed Assets | 86 | 20 | 325 | 86 | 240 | 62 | |
| Net Current Assets Liabilities | 3 647 | 1 104 | 222 | 535 | 3 359 | 18 138 | 8 981 |
| Total Assets Less Current Liabilities | 14 786 | 1 124 | 713 | 860 | 3 445 | 18 378 | 9 043 |
| Creditors Due After One Year | 11 053 | 671 | |||||
| Creditors Due Within One Year | 7 962 | 11 142 | |||||
| Secured Debts | 19 015 | 11 813 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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