Founded in 2015, Pokusevski's Heaton Moor, classified under reg no. 09796486 is an active company. Currently registered at 13 Shaw Road SK4 4AG, Stockport the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Richard A., Zoran P.. Of them, Richard A., Zoran P. have been with the company the longest, being appointed on 26 September 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Shaw Road |
| Office Address2 | Heaton Moor |
| Town | Stockport |
| Post code | SK4 4AG |
| Country of origin | United Kingdom |
| Registration Number | 09796486 |
| Date of Incorporation | Sat, 26th Sep 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 26 September 2015
Position: Director
Appointed: 26 September 2015
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Richard A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Zoran P. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Zoran P.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 134 | 4 264 | 24 | |||
| Current Assets | 3 529 | 2 604 | 2 043 | 1 134 | 4 264 | 24 |
| Net Assets Liabilities | -12 279 | 30 746 | 29 586 | -34 925 | 36 117 | 48 294 |
| Property Plant Equipment | 144 508 | 162 569 | 149 984 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 118 | 60 446 | 73 912 | |||
| Average Number Employees During Period | 12 | 11 | 9 | 9 | ||
| Balances Amounts Owed To Related Parties | 6 274 | |||||
| Comprehensive Income Expense | 10 358 | 115 042 | 29 177 | |||
| Creditors | 161 390 | 115 296 | 84 846 | 180 567 | 130 716 | 101 714 |
| Depreciation Amortisation Impairment Expense | 11 562 | 14 328 | ||||
| Depreciation Expense Property Plant Equipment | 11 562 | 14 328 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Dividends Paid | 44 000 | 17 000 | ||||
| Fixed Assets | 202 835 | 186 759 | 163 244 | 144 508 | 162 569 | 149 984 |
| Income Expense Recognised Directly In Equity | -44 000 | -17 000 | ||||
| Income From Related Parties | 6 274 | |||||
| Increase Decrease In Stocks Inventories Finished Goods Work In Progress | -66 796 | -106 331 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 328 | 13 466 | ||||
| Interest Payable Similar Charges Finance Costs | -7 367 | 724 | ||||
| Net Current Assets Liabilities | -53 724 | -40 717 | -48 812 | -179 433 | -126 452 | -101 690 |
| Operating Profit Loss | 7 028 | 141 660 | ||||
| Other Operating Expenses Format2 | 74 855 | 70 346 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 8 225 | 1 995 | 5 594 | |||
| Profit Loss | 10 358 | 115 042 | 29 177 | |||
| Profit Loss On Ordinary Activities Before Tax | 14 395 | 140 936 | ||||
| Property Plant Equipment Gross Cost | 190 626 | 223 015 | 223 896 | |||
| Staff Costs Employee Benefits Expense | 145 459 | 159 972 | 173 788 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 037 | 25 894 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 389 | 881 | ||||
| Total Assets Less Current Liabilities | 149 111 | 146 042 | 114 432 | -34 925 | 36 117 | 48 294 |
| Turnover Revenue | 305 700 | 492 637 | ||||
| Wages Salaries | 137 234 | 157 977 | 168 194 | |||
| Advances Credits Directors | 86 471 | 22 784 | ||||
| Advances Credits Made In Period Directors | 2 063 | 63 687 | ||||
| Amount Specific Advance Or Credit Directors | 80 695 | 57 648 | 40 532 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 80 695 | 16 951 | 15 482 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 39 998 | 32 598 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 6th April 2016 filed on: 18th, August 2023 |
persons with significant control | Free Download (2 pages) |
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