Founded in 2016, P.goc, classified under reg no. 10183154 is an active company. Currently registered at 109 Ronksley Road S5 0HE, Sheffield the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Piotr G., appointed on 17 May 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 109 Ronksley Road |
Town | Sheffield |
Post code | S5 0HE |
Country of origin | United Kingdom |
Registration Number | 10183154 |
Date of Incorporation | Tue, 17th May 2016 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Piotr G. This PSC and has 75,01-100% shares.
Piotr G.
Notified on | 17 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 809 | 5 916 | 8 938 | 4 644 | 8 618 | ||
Current Assets | 6 022 | 9 037 | 13 189 | 35 127 | 40 074 | 34 137 | |
Debtors | 106 | 100 | 8 545 | 26 509 | |||
Net Assets Liabilities | -80 | 4 655 | 9 564 | 15 166 | 26 093 | 25 172 | |
Other Debtors | 106 | 100 | 7 703 | 25 622 | |||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 10 000 | ||||||
Comprehensive Income Expense | -454 | 9 735 | 10 908 | 11 602 | |||
Creditors | 6 102 | 4 382 | 3 625 | 10 000 | 6 833 | 4 808 | |
Dividends Paid | -5 000 | -6 000 | -6 000 | ||||
Other Creditors | 5 138 | 3 298 | 2 559 | 8 999 | |||
Profit Loss | -454 | 9 736 | 10 908 | 11 602 | |||
Taxation Social Security Payable | 61 | ||||||
Total Assets Less Current Liabilities | 9 564 | 25 166 | 32 926 | 29 980 | |||
Total Borrowings | 10 000 | ||||||
Trade Creditors Trade Payables | 903 | 1 084 | 1 066 | 962 | |||
Trade Debtors Trade Receivables | 842 | 887 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 3rd May 2023 filed on: 3rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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