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Pockit World Trading Limited MELBOURNE

Founded in 2013, Pockit World Trading, classified under reg no. 08428452 is an active company. Currently registered at 51 Penn Lane DE73 8EQ, Melbourne the company has been in the business for 11 years. Its financial year was closed on 29th March and its latest financial statement was filed on Tuesday 29th March 2022.

The company has 2 directors, namely Gemma B., Simon B.. Of them, Gemma B., Simon B. have been with the company the longest, being appointed on 4 March 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Pockit World Trading Limited Address / Contact

Office Address 51 Penn Lane
Town Melbourne
Post code DE73 8EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08428452
Date of Incorporation Mon, 4th Mar 2013
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 29th March
Company age 11 years old
Account next due date Fri, 29th Dec 2023 (119 days after)
Account last made up date Tue, 29th Mar 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Gemma B.

Position: Director

Appointed: 04 March 2013

Simon B.

Position: Director

Appointed: 04 March 2013

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Gemma B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Simon B. This PSC owns 25-50% shares and has 25-50% voting rights.

Gemma B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Simon B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-302018-03-292019-03-292020-03-292021-03-292022-03-292023-03-29
Net Worth1212 317       
Balance Sheet
Cash Bank On Hand       30 26633 198
Current Assets7 99016 27911 72320 42413 50914 92021 94233 68739 797
Debtors6 61214 692     3 4212 099
Net Assets Liabilities     20-3 0995 337-1 413
Other Debtors       3 4211 967
Property Plant Equipment       1 3482 274
Total Inventories        4 500
Cash Bank In Hand1 3781 587       
Net Assets Liabilities Including Pension Asset Liability1212 317       
Tangible Fixed Assets10 1507 572       
Reserves/Capital
Called Up Share Capital2020       
Profit Loss Account Reserve1012 297       
Shareholder Funds1212 317       
Other
Description Principal Activities        77 390
Accrued Liabilities Deferred Income       875874
Accumulated Depreciation Impairment Property Plant Equipment       14 32115 281
Average Number Employees During Period   222222
Bank Borrowings Overdrafts       2 4852 485
Creditors 20 02017 08518 63416 89518 33414 0009 22037 245
Depreciation Rate Used For Property Plant Equipment        25
Fixed Assets 7 5725 6794 2593 4063 4342 2631 3472 274
Increase From Depreciation Charge For Year Property Plant Equipment        960
Net Current Assets Liabilities-7 999-3 741-5 3621 790-3 386-3 4148 63813 2102 552
Other Creditors       12 61627 905
Other Inventories        4 500
Prepayments Accrued Income        132
Property Plant Equipment Gross Cost       15 66917 555
Taxation Social Security Payable       4 5015 981
Total Additions Including From Business Combinations Property Plant Equipment        1 886
Total Assets Less Current Liabilities2 1513 8313176 049202010 90114 5574 826
Useful Life Property Plant Equipment Years        3
Creditors Due Within One Year15 98920 020       
Number Shares Allotted 20       
Par Value Share 1       
Provisions For Liabilities Charges2 0301 514       
Share Capital Allotted Called Up Paid2020       
Tangible Fixed Assets Cost Or Valuation13 953        
Tangible Fixed Assets Depreciation3 8036 381       
Tangible Fixed Assets Depreciation Charged In Period 2 578       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Wednesday 29th March 2023
filed on: 20th, December 2023 		Free Download (8 pages)

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