Pomegranate Commercial Finance Limited is a private limited company registered at 6Th Floor, 49 Peter Street, Manchester M2 3NG. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-04, this 6-year-old company is run by 1 director.
Director Paul M., appointed on 17 August 2017.
The company is classified as "financial intermediation not elsewhere classified" (Standard Industrial Classification code: 64999).
The last confirmation statement was filed on 2023-07-03 and the date for the following filing is 2024-07-17. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 6th Floor |
| Office Address2 | 49 Peter Street |
| Town | Manchester |
| Post code | M2 3NG |
| Country of origin | United Kingdom |
| Registration Number | 10848839 |
| Date of Incorporation | Tue, 4th Jul 2017 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 17 August 2017
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Paul M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ansar M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
| Notified on | 17 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ansar M.
| Notified on | 4 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 296 | 32 687 | 48 332 | 115 864 | 75 110 | 70 454 |
| Current Assets | 33 646 | 39 870 | 77 648 | 130 519 | 118 710 | 155 779 |
| Debtors | 25 100 | 7 183 | 29 316 | 14 655 | 43 600 | 85 325 |
| Net Assets Liabilities | -15 010 | 29 732 | 44 012 | 21 237 | 23 335 | 35 584 |
| Other Debtors | 25 100 | 743 | 200 | 3 700 | 43 600 | 22 730 |
| Property Plant Equipment | 836 | 2 088 | 1 704 | 691 | 131 | 738 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 87 | 485 | 1 406 | 2 419 | 3 279 | 4 275 |
| Average Number Employees During Period | 2 | 3 | 4 | 4 | 4 | 5 |
| Bank Borrowings Overdrafts | 40 354 | 34 766 | 25 282 | |||
| Corporation Tax Payable | 7 459 | 15 671 | 12 079 | 2 480 | 9 844 | |
| Creditors | 49 492 | 11 829 | 34 998 | 40 354 | 34 766 | 25 282 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 398 | 922 | 1 013 | 860 | 996 |
| Net Current Assets Liabilities | -15 846 | 28 041 | 42 650 | 61 031 | 57 995 | 60 153 |
| Other Creditors | 679 | 3 518 | 3 800 | 1 979 | 2 759 | |
| Other Taxation Social Security Payable | 2 641 | 13 165 | 43 963 | 46 014 | 56 148 | |
| Property Plant Equipment Gross Cost | 923 | 2 573 | 3 110 | 3 110 | 3 410 | 5 013 |
| Provisions For Liabilities Balance Sheet Subtotal | 397 | 342 | 131 | 25 | 25 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 923 | 1 650 | 537 | 300 | 1 603 | |
| Total Assets Less Current Liabilities | -15 010 | 30 129 | 44 354 | 61 722 | 58 126 | 60 891 |
| Trade Creditors Trade Payables | 951 | 2 611 | 2 644 | 17 000 | ||
| Trade Debtors Trade Receivables | 6 440 | 29 116 | 10 955 | 62 595 | ||
| Accrued Liabilities | 900 | 1 080 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Remaining Borrowings | 45 000 | |||||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 250 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 6th Floor 49 Peter Street Manchester M2 3NG United Kingdom to 3 Hardman Square Manchester M3 3EB on 2024-01-18 filed on: 18th, January 2024 |
address | Free Download (1 page) |
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