2po2 Group Ltd is a private limited company registered at 20-22 Wenlock Road, London N1 7GU. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-17, this 6-year-old company is run by 2 directors.
Director Elhami H., appointed on 17 July 2017. Director Adil C., appointed on 17 July 2017.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2022-07-16 and the date for the next filing is 2023-07-30. What is more, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 10868445 |
| Date of Incorporation | Mon, 17th Jul 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 30th Jul 2023 (2023-07-30) |
| Last confirmation statement dated | Sat, 16th Jul 2022 |
Position: Director
Appointed: 17 July 2017
Position: Director
Appointed: 17 July 2017
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Elhami H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Adil C. This PSC owns 25-50% shares.
Elhami H.
| Notified on | 17 July 2017 |
| Nature of control: |
25-50% shares |
Adil C.
| Notified on | 17 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 | 59 027 | 59 027 | 169 139 | 68 993 | |
| Current Assets | 100 | 6 215 | 59 027 | 169 139 | 88 993 | |
| Debtors | 20 000 | |||||
| Net Assets Liabilities | 100 | 1 536 | 219 | -219 | -1 162 | -1 686 |
| Property Plant Equipment | 120 741 | 120 741 | ||||
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accrued Liabilities | 1 040 | 1 040 | 440 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 400 | ||||
| Bank Borrowings | 119 048 | 119 048 | 108 922 | |||
| Creditors | 8 100 | 60 939 | 60 939 | 61 379 | 450 | |
| Loans From Directors | 1 900 | 1 900 | 3 010 | |||
| Net Current Assets Liabilities | 100 | 1 885 | 1 912 | -1 912 | 107 760 | 88 543 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 2 | 100 | 100 | 100 | ||
| Other Creditors | 54 200 | 54 200 | 54 200 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 400 | |||||
| Other Disposals Property Plant Equipment | 121 141 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 121 141 | 121 141 | ||||
| Total Assets Less Current Liabilities | 100 | 71 084 | 118 829 | 118 829 | 107 760 | 88 543 |
| Trade Creditors Trade Payables | 3 799 | 3 799 | 3 729 | |||
| Advances Credits Directors | 1 900 | 1 900 | 3 410 | |||
| Advances Credits Made In Period Directors | 1 510 | |||||
| Amount Specific Advance Or Credit Directors | 1 900 | 1 900 | 3 410 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 510 | |||||
| Fixed Assets | 72 969 | 120 741 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 8th, November 2023 |
gazette | Free Download (1 page) |
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