Founded in 2015, Pogril, classified under reg no. 09567992 is an active company. Currently registered at 1 Balmore Drive RG4 8NL, Reading the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Christine O., Antony O.. Of them, Antony O. has been with the company the longest, being appointed on 29 April 2015 and Christine O. has been with the company for the least time - from 18 March 2022. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Balmore Drive |
Office Address2 | Caversham |
Town | Reading |
Post code | RG4 8NL |
Country of origin | United Kingdom |
Registration Number | 09567992 |
Date of Incorporation | Wed, 29th Apr 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Antony O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christine O. This PSC owns 25-50% shares and has 25-50% voting rights.
Antony O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christine O.
Notified on | 27 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 5 703 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 57 491 | 80 590 | 110 874 | 68 087 | 31 889 | |||
Current Assets | 18 188 | 50 937 | 46 303 | 57 491 | 80 590 | 110 874 | 68 151 | 31 889 |
Debtors | 9 400 | 2 308 | 64 | |||||
Net Assets Liabilities | 46 730 | 66 864 | 99 894 | 68 527 | 32 014 | |||
Other Debtors | 2 308 | 64 | ||||||
Property Plant Equipment | 482 | 1 104 | 883 | 632 | ||||
Cash Bank In Hand | 8 788 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 5 702 | |||||||
Shareholder Funds | 5 703 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 68 | 251 | 472 | 723 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 550 | 805 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 12 485 | 19 626 | 12 541 | 13 069 | 14 208 | 12 084 | 507 | 507 |
Increase From Depreciation Charge For Year Property Plant Equipment | 68 | 183 | 221 | 251 | ||||
Net Current Assets Liabilities | 5 703 | 31 311 | 33 762 | 44 422 | 66 382 | 98 790 | 67 644 | 31 382 |
Other Creditors | 130 | 195 | 507 | 507 | 507 | |||
Property Plant Equipment Gross Cost | 550 | 1 355 | 1 355 | 1 355 | ||||
Taxation Social Security Payable | 12 939 | 14 013 | 11 577 | |||||
Amount Specific Advance Or Credit Directors | 1 000 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 000 | |||||||
Creditors Due Within One Year | 12 485 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Assets Less Current Liabilities | 5 703 | 31 311 | 33 762 | 44 422 | ||||
Advances Credits Directors | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 15th, November 2023 |
accounts | Free Download (4 pages) |
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