Pokora Lettings Limited is a private limited company that can be found at Windover House, St. Ann Street, Salisbury SP1 2DR. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-08-21, this 3-year-old company is run by 1 director.
Director Dreena B., appointed on 21 August 2020.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2023-04-22 and the due date for the subsequent filing is 2024-05-06. Likewise, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Windover House |
| Office Address2 | St. Ann Street |
| Town | Salisbury |
| Post code | SP1 2DR |
| Country of origin | United Kingdom |
| Registration Number | 12828449 |
| Date of Incorporation | Fri, 21st Aug 2020 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (23 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 21 August 2020
The register of persons with significant control that own or have control over the company includes 3 names. As we established, there is Dreena B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Moore Kingston Smith & Partners Llp that entered London, England as the address. This PSC has a legal form of "a limited liability partnership", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Dreena B., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dreena B.
| Notified on | 31 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Moore Kingston Smith & Partners Llp
Devonshire House Goswell Road, London, EC1M 7AD, England
| Legal authority | Uk |
| Legal form | Limited Liability Partnership |
| Country registered | Uk |
| Place registered | Uk |
| Registration number | Oc304165 |
| Notified on | 31 March 2021 |
| Ceased on | 31 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dreena B.
| Notified on | 21 August 2020 |
| Ceased on | 31 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 30 398 | 75 003 | 64 478 |
| Current Assets | 42 672 | 95 765 | 67 493 |
| Debtors | 12 274 | 20 762 | 3 015 |
| Net Assets Liabilities | 6 755 | 32 461 | 55 203 |
| Other Debtors | 20 762 | 3 015 | |
| Property Plant Equipment | 335 | ||
| Other | |||
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 953 723 | 1 497 645 | 1 754 238 |
| Corporation Tax Payable | 1 327 | 6 030 | |
| Corporation Tax Recoverable | 10 381 | ||
| Creditors | 1 953 723 | 1 497 645 | 1 754 238 |
| Investment Property | 5 081 637 | 5 086 880 | 5 086 880 |
| Investment Property Fair Value Model | 5 081 637 | 5 086 880 | |
| Net Current Assets Liabilities | -3 121 159 | -3 556 774 | -3 277 774 |
| Other Creditors | 3 162 504 | 3 646 509 | 3 340 031 |
| Total Assets Less Current Liabilities | 1 960 478 | 1 530 106 | 1 809 441 |
| Trade Debtors Trade Receivables | 12 274 | 10 380 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 165 | ||
| Fixed Assets | 5 086 880 | 5 087 215 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 165 | ||
| Number Shares Issued Fully Paid | 1 100 | ||
| Other Taxation Social Security Payable | 6 030 | 5 236 | |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 500 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Wed, 5th Jul 2023 filed on: 6th, July 2023 |
persons with significant control | Free Download (2 pages) |
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