Founded in 2016, Poko, classified under reg no. 10204516 is an active company. Currently registered at 865 Office 41 Drewitt House BH11 8LW, Bournemouth the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Dariusz K., Lukasz P.. Of them, Dariusz K., Lukasz P. have been with the company the longest, being appointed on 27 May 2016. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 865 Office 41 Drewitt House |
| Office Address2 | 865 Ringwood Road |
| Town | Bournemouth |
| Post code | BH11 8LW |
| Country of origin | United Kingdom |
| Registration Number | 10204516 |
| Date of Incorporation | Fri, 27th May 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (69 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 27 May 2016
Position: Director
Appointed: 27 May 2016
The register of PSCs that own or have control over the company includes 3 names. As BizStats established, there is Patrycja W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lukasz P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Dariusz K., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Patrycja W.
| Notified on | 16 June 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lukasz P.
| Notified on | 27 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dariusz K.
| Notified on | 27 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-30 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 571 | 21 147 | 22 846 | 51 974 | ||||
| Current Assets | 20 146 | 34 591 | 52 079 | 106 896 | 106 896 | 143 880 | 96 542 | 65 559 |
| Debtors | 717 | 2 546 | 8 922 | 27 500 | ||||
| Net Assets Liabilities | -7 665 | 1 669 | 168 | 59 | 59 | 50 002 | 28 912 | 23 970 |
| Other Debtors | 1 950 | 1 950 | ||||||
| Property Plant Equipment | 298 | 3 297 | 2 511 | |||||
| Total Inventories | 11 858 | 10 898 | 20 311 | 27 422 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 149 | 1 348 | 2 753 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 447 | 4 198 | 619 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 2 |
| Creditors | 27 811 | 33 220 | 55 208 | 109 348 | 109 348 | 95 897 | 71 120 | 43 356 |
| Fixed Assets | 2 511 | 2 019 | 3 490 | 1 767 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 1 199 | 1 405 | |||||
| Net Current Assets Liabilities | -7 665 | 1 371 | -3 129 | -2 452 | -2 452 | 47 983 | 25 422 | 22 203 |
| Other Creditors | 20 444 | 22 984 | 27 131 | 66 147 | ||||
| Other Taxation Social Security Payable | 3 802 | |||||||
| Property Plant Equipment Gross Cost | 447 | 4 645 | 5 264 | |||||
| Taxation Social Security Payable | 3 802 | 9 120 | 12 651 | 36 320 | ||||
| Total Assets Less Current Liabilities | 59 | 50 002 | 28 912 | 23 970 | ||||
| Trade Creditors Trade Payables | 3 565 | 1 116 | 15 426 | 6 881 | ||||
| Trade Debtors Trade Receivables | 717 | 2 546 | 6 972 | 25 550 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 28th, December 2023 |
accounts | Free Download (2 pages) |
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