Pocasset Consulting started in year 2013 as Private Limited Company with registration number 08605578. The Pocasset Consulting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 80-83 Long Lane. Postal code: EC1A 9ET.
The firm has one director. John D., appointed on 11 July 2013. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Trish A.. There were no ex secretaries.
| Office Address | 80-83 Long Lane |
| Town | London |
| Post code | EC1A 9ET |
| Country of origin | United Kingdom |
| Registration Number | 08605578 |
| Date of Incorporation | Thu, 11th Jul 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 11 July 2013
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is John D. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Trish A. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
John D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Trish A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 139 | 176 | 244 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 76 426 | 52 605 | 50 951 | 48 570 | |||||
| Current Assets | 27 029 | 46 970 | 64 755 | 81 045 | 76 426 | 54 896 | 51 653 | 51 124 | |
| Debtors | 2 291 | 702 | 2 554 | ||||||
| Net Assets Liabilities | 244 | 29 956 | 28 690 | 10 922 | 139 | -2 014 | |||
| Property Plant Equipment | 2 084 | 1 043 | |||||||
| Cash Bank In Hand | 43 025 | 27 029 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 541 | 139 | 176 | 244 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 6 441 | 39 | |||||||
| Shareholder Funds | 139 | 176 | 244 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 160 | 4 320 | 2 160 | -2 160 | -2 160 | -2 160 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 041 | 2 082 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 125 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 62 351 | 46 769 | 45 576 | 41 814 | 51 438 | 52 021 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 041 | 1 041 | |||||||
| Net Current Assets Liabilities | 6 541 | 2 299 | 2 336 | 2 404 | 34 276 | 30 850 | 13 082 | 215 | -897 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Property Plant Equipment Gross Cost | 3 125 | 3 125 | |||||||
| Total Assets Less Current Liabilities | 2 299 | 2 336 | 2 404 | 34 276 | 30 850 | 13 082 | 2 299 | 146 | |
| Capital Employed | 6 541 | 139 | |||||||
| Creditors Due Within One Year | 36 484 | 24 730 | 44 634 | 62 351 | |||||
| Number Shares Allotted | 50 | 50 | |||||||
| Number Shares Allotted Increase Decrease During Period | 50 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Accruals Deferred Income | 2 160 | 2 160 | 2 160 | ||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
| Value Shares Allotted Increase Decrease During Period | 50 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/11 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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