Pocus started in year 2015 as Private Limited Company with registration number 09602759. The Pocus company has been functioning successfully for nine years now and its status is active. The firm's office is based in Tilsworth at 8 Greenhill View. Postal code: LU7 9FQ.
There is a single director in the company at the moment - James M., appointed on 21 May 2015. In addition, a secretary was appointed - Sheila M., appointed on 21 May 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Greenhill View |
| Town | Tilsworth |
| Post code | LU7 9FQ |
| Country of origin | United Kingdom |
| Registration Number | 09602759 |
| Date of Incorporation | Thu, 21st May 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Secretary
Appointed: 21 May 2015
Position: Director
Appointed: 21 May 2015
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is James M. This PSC and has 25-50% shares. The second one in the PSC register is Sheila M. This PSC owns 25-50% shares.
James M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sheila M.
| Notified on | 6 April 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 |
| Net Worth | 61 262 | ||||||
| Balance Sheet | |||||||
| Current Assets | 85 366 | 85 366 | 93 427 | 51 470 | 72 420 | 80 614 | 67 181 |
| Net Assets Liabilities | 61 262 | 61 262 | 67 472 | 11 285 | 10 569 | 401 | 186 |
| Net Assets Liabilities Including Pension Asset Liability | 61 262 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 8 | ||||||
| Profit Loss Account Reserve | 61 254 | ||||||
| Shareholder Funds | 61 262 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 850 | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 |
| Creditors | 23 254 | 23 254 | 24 255 | 38 485 | 34 269 | 57 602 | 49 354 |
| Net Current Assets Liabilities | 62 112 | 62 112 | 69 172 | 12 985 | 38 151 | 23 012 | 17 827 |
| Total Assets Less Current Liabilities | 62 112 | 62 112 | 69 172 | 12 985 | 42 269 | 26 101 | 19 886 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Fixed Assets | 4 118 | 3 089 | 2 059 | ||||
| Accruals Deferred Income | 850 | ||||||
| Creditors Due Within One Year | 23 254 | ||||||
| Other Operating Charges Format2 | 16 988 | ||||||
| Other Operating Income | 3 135 | ||||||
| Profit Loss For Period | 74 613 | ||||||
| Staff Costs | 13 160 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 18 974 | ||||||
| Turnover Gross Operating Revenue | 120 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-21 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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