Founded in 2005, Pogdesign, classified under reg no. 05608441 is an active company. Currently registered at 49 Ormerod Road BB11 2RU, Burnley the company has been in the business for nineteen years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
At present there are 2 directors in the the firm, namely Dennis O. and Stacey C.. In addition one secretary - Stacey C. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Ormerod Road |
Town | Burnley |
Post code | BB11 2RU |
Country of origin | United Kingdom |
Registration Number | 05608441 |
Date of Incorporation | Tue, 1st Nov 2005 |
Industry | Other information technology service activities |
End of financial Year | 30th November |
Company age | 19 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Dennis O. This PSC and has 25-50% shares.
Dennis O.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -7 320 | -7 986 | -7 | 9 | 79 | 9 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 3 | 9 | 677 | 1 573 | 717 | 1 920 | 2 474 | |||||
Net Assets Liabilities | 9 | 96 | 106 | 196 | 157 | 295 | 64 | |||||
Cash Bank In Hand | 3 | 9 | 14 | 38 | 105 | 144 | ||||||
Debtors | 663 | 1 535 | 612 | 2 248 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -7 320 | -7 986 | -7 | 9 | 79 | 9 | ||||||
Other Debtors | 663 | 1 535 | 612 | 2 248 | ||||||||
Tangible Fixed Assets | 2 033 | 1 525 | 1 144 | 1 282 | 961 | 719 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -7 322 | -7 988 | -9 | 7 | 77 | 7 | ||||||
Shareholder Funds | -7 320 | -7 986 | -7 | 9 | 79 | 9 | ||||||
Other | ||||||||||||
Description Principal Activities | 62 090 | |||||||||||
Average Number Employees During Period | 1 | 1 | ||||||||||
Fixed Assets | 2 033 | 1 525 | 170 | 127 | ||||||||
Net Current Assets Liabilities | -8 946 | -9 206 | -923 | -1 016 | -865 | -710 | -443 | -298 | -50 | -27 | 125 | 2 474 |
Provisions For Liabilities Balance Sheet Subtotal | 1 795 | 2 537 | ||||||||||
Total Assets Less Current Liabilities | -6 913 | -7 681 | 221 | 266 | 96 | 9 | 96 | 106 | 253 | 200 | 295 | 2 601 |
Creditors | -3 102 | -3 207 | -2 427 | -3 037 | -2 773 | -1 795 | ||||||
Creditors Due Within One Year | 9 215 | 1 600 | 2 589 | 1 582 | 3 102 | |||||||
Creditors Due Within One Year Total Current Liabilities | 8 949 | 9 215 | ||||||||||
Fixtures Fittings Tools Equipment | 112 | 84 | ||||||||||
Fixtures Fittings Tools Equipment Cost Or Valuation | 606 | 606 | ||||||||||
Fixtures Fittings Tools Equipment Depreciation | 494 | 522 | ||||||||||
Fixtures Fittings Tools Equipment Depreciation Charge For Period | 28 | |||||||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | 2 | 2 | 2 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Other Creditors Due Within One Year | 8 949 | 9 215 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 407 | 305 | 228 | 257 | 17 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 0 | 566 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 7 560 | 7 560 | 7 560 | 8 126 | 8 126 | |||||||
Tangible Fixed Assets Depreciation | 5 527 | 6 035 | 6 416 | 6 844 | 7 165 | 7 407 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 381 | 428 | 203 | 90 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 508 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wed, 1st Nov 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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