Founded in 2016, Poa Micropub, classified under reg no. 09961441 is an active company. Currently registered at 121 High Street ME8 8AN, Gillingham the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Karl M., appointed on 7 June 2021. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Christopher S.. There were no ex secretaries.
| Office Address | 121 High Street |
| Office Address2 | Rainham |
| Town | Gillingham |
| Post code | ME8 8AN |
| Country of origin | United Kingdom |
| Registration Number | 09961441 |
| Date of Incorporation | Wed, 20th Jan 2016 |
| Industry | Public houses and bars |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (194 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 07 June 2021
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Karl M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Christopher S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Karl M.
| Notified on | 7 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher S.
| Notified on | 6 April 2016 |
| Ceased on | 21 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Current Assets | 14 376 | 20 591 | 19 458 | 16 428 | 14 989 | ||
| Net Assets Liabilities | 4 063 | 11 337 | 19 948 | 17 302 | 15 279 | 7 891 | 9 650 |
| Property Plant Equipment | 3 594 | 2 875 | |||||
| Other | |||||||
| Version Production Software | 1 | ||||||
| Accrued Liabilities Deferred Income | 751 | 975 | 828 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 828 | 850 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 080 | 5 799 | |||||
| Creditors | 16 444 | 14 080 | 3 457 | 2 522 | 3 151 | ||
| Fixed Assets | 6 619 | 5 615 | 4 492 | 3 594 | 2 875 | 2 300 | 2 054 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 719 | ||||||
| Net Current Assets Liabilities | -1 805 | 6 697 | 16 284 | 14 558 | 12 406 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 263 | 186 | 283 | 652 | 568 | 36 | |
| Property Plant Equipment Gross Cost | 8 674 | 8 674 | |||||
| Total Assets Less Current Liabilities | 4 814 | 12 312 | 20 776 | 18 152 | 15 281 | ||
| Average Number Employees During Period | 4 | 1 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | -390 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy