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Poa Micropub Ltd GILLINGHAM


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 6 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2021.

The firm has one director. Karl M., appointed on 7 June 2021. There are currently no secretaries appointed. As of 8 August 2022, there was 1 ex director - Christopher S.. There were no ex secretaries.

Poa Micropub Ltd Address / Contact

Office Address 121 High Street
Office Address2 Rainham
Town Gillingham
Post code ME8 8AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09961441
Date of Incorporation Wed, 20th Jan 2016
Industry Public houses and bars
End of financial Year 31st January
Company age 6 years old
Account next due date Mon, 31st Oct 2022 (84 days left)
Account last made up date Sun, 31st Jan 2021
Next confirmation statement due date Fri, 23rd Jun 2023 (2023-06-23)
Last confirmation statement dated Thu, 9th Jun 2022

Company staff

Karl M.

Position: Director

Appointed: 07 June 2021

Christopher S.

Position: Director

Appointed: 20 January 2016

Resigned: 07 June 2021

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-31
Balance Sheet
Current Assets14 37620 59119 45816 42814 989
Net Assets Liabilities4 06311 33719 94817 30215 281
Property Plant Equipment   3 5942 875
Other
Version Production Software    1
Accrued Liabilities Deferred Income751975828  
Accrued Liabilities Not Expressed Within Creditors Subtotal  828850 
Accumulated Depreciation Impairment Property Plant Equipment   5 0805 799
Creditors16 44414 0803 4572 5223 151
Fixed Assets6 6195 6154 4923 5942 875
Increase From Depreciation Charge For Year Property Plant Equipment    719
Net Current Assets Liabilities-1 8056 69716 28414 55812 406
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal263186283652568
Property Plant Equipment Gross Cost   8 6748 674
Total Assets Less Current Liabilities4 81412 31220 77618 15215 281

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 9th June 2022
filed on: 23rd, June 2022
Free Download (5 pages)

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