Poc Ss started in year 2015 as Private Limited Company with registration number 09583631. The Poc Ss company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 34 Fauconberg Court. Postal code: W4 3JQ.
The company has one director. Patrick C., appointed on 11 May 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Carleen D.. There were no ex secretaries.
| Office Address | 34 Fauconberg Court |
| Office Address2 | Fauconberg Road |
| Town | London |
| Post code | W4 3JQ |
| Country of origin | United Kingdom |
| Registration Number | 09583631 |
| Date of Incorporation | Mon, 11th May 2015 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 11 May 2015
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Patrick C. This PSC and has 25-50% shares.
Patrick C.
| Notified on | 11 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 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 | 73 590 | 72 582 | 21 727 | 18 871 | 27 264 | 29 388 | 40 119 | 39 964 |
| Current Assets | 73 591 | 77 560 | 26 591 | 18 873 | 27 266 | 29 390 | 40 121 | 39 966 |
| Debtors | 1 | 4 978 | 4 864 | 2 | 2 | 2 | 2 | 2 |
| Net Assets Liabilities | 11 390 | 20 125 | 1 134 | -10 502 | -14 217 | -22 887 | 29 208 | 22 875 |
| Other Debtors | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
| Other | ||||||||
| Version Production Software | 1 | |||||||
| Accrued Liabilities Deferred Income | 2 000 | 2 300 | 2 500 | 4 150 | 2 500 | 2 500 | 3 250 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 32 500 | 5 091 | ||||||
| Corporation Tax Payable | 19 350 | 17 007 | 16 189 | 15 100 | 28 772 | 12 510 | 27 837 | |
| Creditors | 62 201 | 57 435 | 25 457 | 29 375 | 41 483 | 19 777 | 47 011 | 42 234 |
| Dividends Paid On Shares | 66 000 | 60 000 | 88 000 | 76 000 | 62 000 | 62 000 | 70 000 | |
| Loans From Directors | 372 | 6 128 | 6 768 | 5 148 | 865 | 119 | 5 260 | |
| Net Current Assets Liabilities | 11 390 | 20 125 | 1 134 | -10 502 | -14 217 | 9 613 | 3 461 | 2 268 |
| Number Shares Allotted | 2 | |||||||
| Other Creditors | 35 000 | 32 000 | ||||||
| Other Taxation Social Security Payable | 5 479 | 4 977 | 9 346 | 4 648 | 5 573 | |||
| Recoverable Value-added Tax | 4 977 | 4 862 | ||||||
| Total Assets Less Current Liabilities | 11 390 | 20 125 | 1 134 | -10 502 | -14 217 | 9 613 | 3 461 | 2 268 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-11 filed on: 17th, June 2023 |
confirmation statement | Free Download (3 pages) |
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