Founded in 2015, Pomian 1835, classified under reg no. 09721978 is an active company. Currently registered at C/o Alexander & Co Centurion House M3 3WR, Manchester the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Konrad S., appointed on 7 August 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Alexander & Co Centurion House |
| Office Address2 | 129 Deansgate |
| Town | Manchester |
| Post code | M3 3WR |
| Country of origin | United Kingdom |
| Registration Number | 09721978 |
| Date of Incorporation | Fri, 7th Aug 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 07 August 2015
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Konrad S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Konrad S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | -9 285 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 384 | 11 281 | 13 609 | 5 165 | 53 990 | 45 413 | 36 197 |
| Current Assets | 20 089 | 13 306 | 14 598 | 6 712 | 54 846 | 47 403 | 39 397 |
| Debtors | 1 705 | 2 025 | 989 | 1 547 | 856 | 1 990 | 3 200 |
| Net Assets Liabilities | -9 285 | 121 196 | 79 098 | 73 493 | 148 752 | 202 939 | 255 113 |
| Other Debtors | 233 | 531 | 335 | 853 | 250 | 261 | 363 |
| Cash Bank In Hand | 18 384 | ||||||
| Tangible Fixed Assets | 768 014 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -9 286 | ||||||
| Shareholder Funds | -9 285 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 547 491 | 547 487 | 705 824 | 942 612 | 966 362 | 961 362 | 956 362 |
| Corporation Tax Payable | 712 | 4 904 | 8 752 | 5 608 | 6 178 | ||
| Creditors | 547 491 | 547 487 | 705 824 | 942 612 | 966 362 | 961 362 | 956 362 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 164 185 | -70 058 | -44 390 | 45 000 | 37 380 | 31 460 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -44 390 | 45 000 | 37 380 | 31 460 | |||
| Investment Property | 768 014 | 946 908 | 1 118 050 | 1 310 000 | 1 355 000 | 1 420 000 | 1 480 000 |
| Investment Property Fair Value Model | 1 118 050 | 1 310 000 | 1 355 000 | 1 420 000 | 1 480 000 | ||
| Net Current Assets Liabilities | -229 808 | -247 030 | -315 244 | -293 895 | -232 832 | -241 543 | -248 746 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 249 898 | 260 336 | 329 130 | 295 703 | 277 676 | 278 338 | 276 965 |
| Par Value Share | 1 | 1 | 1 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 31 195 | 17 884 | 7 054 | 14 156 | 19 779 | ||
| Total Assets Less Current Liabilities | 538 206 | 699 878 | 802 806 | 1 016 105 | 1 122 168 | 1 178 457 | 1 231 254 |
| Trade Debtors Trade Receivables | 1 473 | 1 494 | 654 | 694 | 606 | 1 729 | 2 837 |
| Creditors Due After One Year | 547 491 | ||||||
| Creditors Due Within One Year | 249 897 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th August 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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