Ponzoo Limited is a private limited company that can be found at 19 High Street, Sheerness ME12 1NY. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 1 director.
Director Ajay B., appointed on 16 March 2018.
The company is categorised as "other food services" (Standard Industrial Classification code: 56290).
The last confirmation statement was filed on 2022-10-04 and the deadline for the following filing is 2023-10-18. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 19 High Street |
| Town | Sheerness |
| Post code | ME12 1NY |
| Country of origin | United Kingdom |
| Registration Number | 11259929 |
| Date of Incorporation | Fri, 16th Mar 2018 |
| Industry | Other food services |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 18th Oct 2023 (2023-10-18) |
| Last confirmation statement dated | Tue, 4th Oct 2022 |
Position: Director
Appointed: 16 March 2018
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Ajay B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Saurav N. This PSC owns 25-50% shares and has 25-50% voting rights.
Ajay B.
| Notified on | 16 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Saurav N.
| Notified on | 16 March 2018 |
| Ceased on | 4 October 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 52 434 | 47 308 | 4 764 | 1 580 |
| Current Assets | 60 968 | 49 573 | 5 304 | 3 585 | |
| Debtors | 6 534 | 265 | 40 | 1 505 | |
| Net Assets Liabilities | 100 | 858 | 659 | -1 978 | -27 132 |
| Property Plant Equipment | 3 980 | 4 284 | 9 371 | 7 664 | |
| Total Inventories | 2 000 | 2 000 | 500 | 500 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 995 | 2 066 | 2 923 | 4 797 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 375 | ||||
| Average Number Employees During Period | 4 | 3 | 3 | 2 | |
| Bank Borrowings | 30 000 | 29 468 | |||
| Bank Borrowings Overdrafts | 29 468 | 23 816 | 21 976 | ||
| Corporation Tax Payable | 11 199 | 5 199 | |||
| Corporation Tax Recoverable | 556 | ||||
| Creditors | 34 090 | 23 730 | -7 163 | 16 405 | |
| Dividends Paid On Shares | 48 000 | ||||
| Fixed Assets | 4 284 | 9 371 | 7 664 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 542 | 1 224 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 071 | 857 | 1 874 | ||
| Net Current Assets Liabilities | 26 878 | 25 843 | 12 467 | -12 820 | |
| Other Creditors | 31 596 | 10 633 | -14 111 | -340 | |
| Other Taxation Social Security Payable | -867 | 1 246 | |||
| Property Plant Equipment Gross Cost | 4 975 | 6 350 | 12 294 | 12 461 | |
| Raw Materials Consumables | 2 000 | 500 | 500 | ||
| Taxation Social Security Payable | 2 230 | 10 332 | 6 445 | 507 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 944 | 167 | |||
| Total Assets Less Current Liabilities | 30 858 | 30 127 | 21 838 | -5 156 | |
| Trade Creditors Trade Payables | 264 | 2 765 | 503 | 16 238 | |
| Trade Debtors Trade Receivables | 6 534 | 265 | 40 | 949 | |
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/04 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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