Poma Core Limited SHIRLEY


Founded in 2016, Poma Core, classified under reg no. 10403707 is an active company. Currently registered at 151 Wickham Road CR0 8TE, Shirley the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

The company has one director. Robert A., appointed on 30 September 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Poma Core Limited Address / Contact

Office Address 151 Wickham Road
Town Shirley
Post code CR0 8TE
Country of origin United Kingdom

Company Information / Profile

Registration Number 10403707
Date of Incorporation Fri, 30th Sep 2016
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 13th Oct 2024 (2024-10-13)
Last confirmation statement dated Fri, 29th Sep 2023

Company staff

Robert A.

Position: Director

Appointed: 30 September 2016

People with significant control

The list of PSCs that own or have control over the company consists of 5 names. As BizStats identified, there is Robert A. This PSC has 25-50% voting rights. Another entity in the persons with significant control register is Luke S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Reece S., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC and has 25-50% voting rights.

Robert A.

Notified on 30 September 2016
Nature of control: 25-50% voting rights

Luke S.

Notified on 30 September 2016
Ceased on 30 September 2016
Nature of control: 25-50% voting rights
25-50% shares

Reece S.

Notified on 30 September 2016
Ceased on 30 September 2016
Nature of control: 25-50% voting rights

Kim A.

Notified on 30 September 2016
Ceased on 30 September 2016
Nature of control: 25-50% voting rights

Maxwell A.

Notified on 30 September 2016
Ceased on 30 September 2016
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand    238 7506 408
Current Assets103 785155 399276 626514 199578 374336 032
Debtors10   309 624329 624
Net Assets Liabilities  84 99658 59471 59015 105
Other Debtors10     
Other
Amounts Owed By Related Parties    303 430323 430
Amounts Owed To Group Undertakings    83 171134 334
Average Number Employees During Period111115
Bank Borrowings Overdrafts    34 83724 970
Corporation Tax Payable    33 
Corporation Tax Recoverable    6 1946 194
Creditors22 58970 158191 70044 60734 83724 970
Fixed Assets  708020 080 
Investments Fixed Assets    20 08020 206
Investments In Group Undertakings Participating Interests    20 08020 206
Net Current Assets Liabilities81 19685 24184 926103 12186 34719 869
Other Creditors    367 501170 013
Other Taxation Social Security Payable    1 5392 170
Total Assets Less Current Liabilities1085 24184 996103 201106 42740 075
Trade Creditors Trade Payables    137 
Nominal Value Shares Issued Specific Share Issue1     
Number Shares Issued Fully Paid10     
Number Shares Issued Specific Share Issue10     
Par Value Share1     

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control Friday 30th September 2016
filed on: 11th, October 2023
Free Download (2 pages)

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