Pobworks Ltd is a private limited company situated at Tre-Ru House, The Leats, Truro TR1 3AG. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-09-24, this 2-year-old company is run by 1 director.
Director Patricia O., appointed on 24 September 2021.
The company is officially categorised as "specialised design activities" (SIC code: 74100).
The latest confirmation statement was sent on 2023-09-20 and the due date for the following filing is 2024-10-04. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Tre-ru House |
Office Address2 | The Leats |
Town | Truro |
Post code | TR1 3AG |
Country of origin | United Kingdom |
Registration Number | 13641674 |
Date of Incorporation | Fri, 24th Sep 2021 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Patricia O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patricia O.
Notified on | 24 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 661 | 14 203 | |
Current Assets | 4 367 | 28 383 | 69 891 |
Debtors | 706 | 7 568 | |
Net Assets Liabilities | -1 701 | -14 963 | -12 749 |
Other Debtors | 4 666 | ||
Property Plant Equipment | 541 | 322 | |
Total Inventories | 10 914 | ||
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 225 | 27 812 | |
Accumulated Amortisation Impairment Intangible Assets | 30 | 90 | |
Accumulated Depreciation Impairment Property Plant Equipment | 77 | 193 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 618 | 515 | |
Average Number Employees During Period | 1 | 1 | 2 |
Creditors | 7 179 | 37 353 | 56 519 |
Deferred Tax Asset Debtors | 706 | 2 902 | |
Fixed Assets | 1 111 | 832 | 691 |
Increase From Amortisation Charge For Year Intangible Assets | 30 | 60 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 77 | 193 | |
Intangible Assets | 570 | 510 | |
Intangible Assets Gross Cost | 600 | 600 | |
Net Current Assets Liabilities | -2 812 | -12 893 | 14 372 |
Other Creditors | 7 179 | 45 578 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 77 | ||
Other Disposals Property Plant Equipment | 618 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 400 | 1 000 | |
Property Plant Equipment Gross Cost | 618 | 515 | |
Total Additions Including From Business Combinations Intangible Assets | 600 | ||
Total Assets Less Current Liabilities | -6 738 | 15 063 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 31st March 2024 filed on: 9th, April 2024 |
accounts | Free Download (3 pages) |
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