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Pok44 Ltd KIRKBY

Founded in 2015, Pok44, classified under reg no. 09658930 is an active company. Currently registered at 44 Main Street LA6 2AJ, Kirkby the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.

The firm has 2 directors, namely Gabor K., Gabriella P.. Of them, Gabor K., Gabriella P. have been with the company the longest, being appointed on 26 June 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Pok44 Ltd Address / Contact

Office Address 44 Main Street
Town Kirkby
Post code LA6 2AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09658930
Date of Incorporation Fri, 26th Jun 2015
Industry Unlicensed restaurants and cafes
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (26 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Gabor K.

Position: Director

Appointed: 26 June 2015

Gabriella P.

Position: Director

Appointed: 26 June 2015

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Gabor K. This PSC and has 25-50% shares. The second one in the PSC register is Gabriella P. This PSC owns 25-50% shares.

Gabor K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Gabriella P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand26 42327 25512 96526 46547 45045 54127 84140 465
Current Assets30 07130 77820 02427 69849 10149 91754 55844 830
Debtors6485235594331512 87623 7171 365
Net Assets Liabilities64 1319 43517 2869 88145 26277 87368 914
Other Debtors6485235594331512 87623 7171 365
Property Plant Equipment5 3135 4377 2666 5387 38710 4908 9258 553
Total Inventories3 0003 0006 5008001 5001 5003 0003 000
Cash Bank In Hand26 423       
Intangible Fixed Assets154 000       
Net Assets Liabilities Including Pension Asset Liability6       
Stocks Inventory3 000       
Tangible Fixed Assets5 313       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve4       
Other
Accumulated Amortisation Impairment Intangible Assets11 00022 00033 00044 00055 00066 00077 00088 000
Accumulated Depreciation Impairment Property Plant Equipment6561 3342 2242 9524 2205 7237 2888 240
Additions Other Than Through Business Combinations Property Plant Equipment 8022 719 2 1174 606 580
Average Number Employees During Period   1816162221
Bank Borrowings    50 00050 00031 56921 598
Bank Overdrafts      9 7279 972
Corporation Tax Payable2466 1624 6554 18361910 39113 577 
Creditors107 640122 918121 122123 928105 20362 15240 34538 246
Fixed Assets159 313148 437139 266127 538117 387109 49096 92585 553
Increase From Amortisation Charge For Year Intangible Assets 11 00011 00011 00011 00011 00011 00011 000
Increase From Depreciation Charge For Year Property Plant Equipment 6788907281 2681 5031 565952
Intangible Assets154 000143 000132 000121 000110 00099 00088 00077 000
Intangible Assets Gross Cost165 000165 000165 000165 000165 000165 000165 000165 000
Net Current Assets Liabilities-77 569-92 140-101 098-96 230-56 102-12 23514 2136 584
Other Creditors95 351108 909108 629110 430101 12944 2627 62216 912
Other Taxation Social Security Payable4 2715 0025 2045 9207672 3347 9826 083
Property Plant Equipment Gross Cost5 9696 7719 4909 49011 60716 21316 21316 793
Provisions For Liabilities Balance Sheet Subtotal2432431 3811 2421 4041 9931 6961 625
Total Assets Less Current Liabilities81 74456 29738 16831 30861 28597 255111 13892 137
Trade Creditors Trade Payables7 7722 8452 6343 3952 6885 1651 4375 279
Borrowings23 209       
Capital Employed6       
Creditors Due After One Year81 495       
Creditors Due Within One Year107 640       
Intangible Fixed Assets Additions165 000       
Intangible Fixed Assets Aggregate Amortisation Impairment11 000       
Intangible Fixed Assets Amortisation Charged In Period11 000       
Intangible Fixed Assets Cost Or Valuation165 000       
Number Shares Allotted2       
Number Shares Allotted Increase Decrease During Period2       
Par Value Share1       
Provisions For Liabilities Charges243       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions5 969       
Tangible Fixed Assets Cost Or Valuation5 969       
Tangible Fixed Assets Depreciation656       
Tangible Fixed Assets Depreciation Charged In Period656       
Value Shares Allotted Increase Decrease During Period2       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Charge 096589300002 satisfaction in full.
filed on: 5th, January 2024 		Free Download (4 pages)

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