Pom Kitchen Ltd is a private limited company located at 388 Pom Kitchen, 388 Sharrowvale Road, Sheffield S11 8ZP. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-23, this 6-year-old company is run by 1 director.
Director Zohra H., appointed on 23 May 2017.
The company is officially categorised as "unlicensed restaurants and cafes" (SIC: 56102).
The latest confirmation statement was sent on 2023-06-06 and the deadline for the subsequent filing is 2024-06-20. Moreover, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 388 Pom Kitchen |
| Office Address2 | 388 Sharrowvale Road |
| Town | Sheffield |
| Post code | S11 8ZP |
| Country of origin | United Kingdom |
| Registration Number | 10785157 |
| Date of Incorporation | Tue, 23rd May 2017 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 23 May 2017
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Zohra H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zohra H.
| Notified on | 23 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 027 | 325 | 13 360 | 164 695 | 63 970 |
| Current Assets | 10 277 | 12 530 | 27 704 | 165 685 | 71 672 |
| Debtors | 11 955 | 14 094 | 240 | 6 952 | |
| Net Assets Liabilities | -2 423 | 50 570 | 20 505 | ||
| Other Debtors | 11 955 | 14 094 | 240 | 6 952 | |
| Property Plant Equipment | 3 692 | 2 954 | 2 363 | 1 890 | 12 757 |
| Total Inventories | 250 | 250 | 250 | 750 | 750 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 923 | 1 661 | 2 252 | 2 725 | 4 486 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 628 | ||||
| Average Number Employees During Period | 8 | 8 | 8 | 7 | |
| Bank Borrowings Overdrafts | 40 833 | 30 833 | |||
| Corporation Tax Payable | 5 054 | 8 430 | |||
| Corporation Tax Recoverable | 240 | ||||
| Creditors | 5 606 | 15 232 | 32 490 | 40 833 | 30 833 |
| Fixed Assets | 1 890 | 12 926 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 37 400 | 24 200 | 11 750 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 923 | 738 | 591 | 473 | 1 761 |
| Intangible Assets | 169 | ||||
| Intangible Assets Gross Cost | 170 | ||||
| Net Current Assets Liabilities | 4 671 | -2 702 | -4 786 | 89 513 | 40 836 |
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 330 | 1 000 | 2 307 | 35 029 | 3 468 |
| Other Taxation Social Security Payable | 222 | 5 802 | 24 593 | 26 892 | 9 080 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 4 615 | 4 615 | 4 615 | 4 615 | 17 243 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 424 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 615 | ||||
| Total Assets Less Current Liabilities | 8 363 | 252 | -2 423 | 91 403 | 53 762 |
| Trade Creditors Trade Payables | 5 590 | 5 062 | 8 288 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 19th, February 2024 |
accounts | Free Download (8 pages) |
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