Founded in 2015, Pod Orlem Pl, classified under reg no. 09862387 is an active company. Currently registered at 12-13 The Broadway SO17 2WE, Southampton the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Marzena K., appointed on 9 November 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 12-13 The Broadway |
Office Address2 | Portswood Road |
Town | Southampton |
Post code | SO17 2WE |
Country of origin | United Kingdom |
Registration Number | 09862387 |
Date of Incorporation | Mon, 9th Nov 2015 |
Industry | |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Marzena K. The abovementioned PSC and has 75,01-100% shares.
Marzena K.
Notified on | 16 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 21 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 16 059 | 22 917 | 15 495 | ||||
Current Assets | 21 361 | 19 205 | 47 502 | 30 635 | 16 059 | 23 461 | 15 437 |
Debtors | 544 | -58 | |||||
Net Assets Liabilities | 21 | 8 940 | 9 261 | 12 478 | 16 059 | 12 409 | 13 882 |
Property Plant Equipment | 422 | 316 | |||||
Cash Bank In Hand | 2 013 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 21 | ||||||
Stocks Inventory | 19 348 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 20 | ||||||
Profit Loss Account Reserve | 1 | ||||||
Shareholder Funds | 21 | ||||||
Other | |||||||
Version Production Software | 2 024 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 | 212 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 528 | ||||||
Average Number Employees During Period | 9 | 9 | 9 | 8 | 8 | ||
Creditors | 21 340 | 10 265 | 38 241 | 18 157 | 11 474 | 1 871 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 106 | |||||
Loans From Directors | -2 596 | ||||||
Net Current Assets Liabilities | 21 | 8 940 | 9 261 | 12 478 | 16 059 | 11 987 | 13 566 |
Property Plant Equipment Gross Cost | 528 | 528 | |||||
Recoverable Value-added Tax | 544 | -58 | |||||
Taxation Social Security Payable | 4 121 | 4 467 | |||||
Trade Creditors Trade Payables | 7 353 | ||||||
Fixed Assets | 19 205 | 72 623 | |||||
Total Assets Less Current Liabilities | 21 | 8 940 | 13 609 | 12 478 | 16 059 | ||
Creditors Due Within One Year | 21 340 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th November 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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