Founded in 2015, Pomfrey, classified under reg no. 09718891 is an active company. Currently registered at 162 Rochester Drive DA5 1QG, Bexley the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
At the moment there are 2 directors in the the firm, namely Qiqian C. and Andrew C.. In addition one secretary - Andrew C. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 162 Rochester Drive |
| Town | Bexley |
| Post code | DA5 1QG |
| Country of origin | United Kingdom |
| Registration Number | 09718891 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 06 April 2016
Position: Secretary
Appointed: 05 August 2015
Position: Director
Appointed: 05 August 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Andrew C. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -431 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 10 832 | ||||||
| Cash Bank On Hand | 10 832 | 16 371 | 2 947 | 44 827 | 37 712 | 50 330 | 20 061 |
| Current Assets | 27 422 | 56 099 | 11 264 | 80 857 | 41 964 | 54 267 | 34 609 |
| Debtors | 16 590 | 39 728 | 8 317 | 36 030 | 4 252 | 3 937 | 14 548 |
| Net Assets Liabilities | -430 | 11 790 | 1 223 | -19 084 | -10 138 | 864 | 500 |
| Net Assets Liabilities Including Pension Asset Liability | -431 | ||||||
| Other Debtors | 14 000 | 31 408 | 31 409 | ||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | -431 | ||||||
| Shareholder Funds | -431 | ||||||
| Other | |||||||
| Administrative Expenses | 20 350 | 19 771 | 58 792 | 20 777 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 1 392 | 2 976 | 2 682 | 1 089 | 2 260 | ||
| Creditors | 27 852 | 44 309 | 10 041 | 99 941 | 52 102 | 53 403 | 34 109 |
| Creditors Due Within One Year | 27 853 | ||||||
| Dividends Paid On Shares | 22 000 | 5 000 | 10 000 | ||||
| Gross Profit Loss | 35 541 | 33 885 | 38 475 | 29 716 | |||
| Net Current Assets Liabilities | -431 | 11 790 | 1 223 | -19 084 | -10 138 | 864 | 500 |
| Nominal Value Allotted Share Capital | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Operating Profit Loss | 15 191 | 14 114 | -20 317 | 8 939 | |||
| Other Creditors | 23 260 | 37 973 | 3 999 | 99 941 | 52 102 | 52 314 | 31 849 |
| Other Interest Receivable Similar Income Finance Income | 5 | 10 | 7 | ||||
| Other Taxation Social Security Payable | 3 200 | 3 360 | 3 360 | ||||
| Profit Loss On Ordinary Activities After Tax | 12 220 | 11 432 | -20 307 | 8 946 | 16 002 | 9 636 | |
| Profit Loss On Ordinary Activities Before Tax | 15 196 | 14 114 | -20 307 | 8 946 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 976 | 2 682 | |||||
| Total Assets Less Current Liabilities | -431 | 11 790 | 1 223 | -19 084 | -10 138 | 864 | 500 |
| Total Current Tax Expense Credit | 2 976 | 2 682 | |||||
| Trade Debtors Trade Receivables | 2 590 | 8 320 | 8 317 | 4 621 | 4 252 | 3 937 | 14 548 |
| Turnover Revenue | 35 541 | 33 885 | 38 475 | 29 716 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd January 2024 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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