Founded in 2015, Pommells G And C, classified under reg no. 09897418 is an active company. Currently registered at 7 Napier Court M15 4FJ, Manchester the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2021-12-31.
The company has one director. Derrick P., appointed on 24 September 2020. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Vivienne R., Derrick P. and others listed below. There were no ex secretaries.
| Office Address | 7 Napier Court |
| Town | Manchester |
| Post code | M15 4FJ |
| Country of origin | United Kingdom |
| Registration Number | 09897418 |
| Date of Incorporation | Tue, 1st Dec 2015 |
| Industry | Other building and industrial cleaning activities |
| Industry | Landscape service activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sat, 30th Sep 2023 (227 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 24 September 2020
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Derrick P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Vivienne R. This PSC owns 25-50% shares.
Derrick P.
| Notified on | 30 April 2016 |
| Nature of control: |
25-50% shares |
Vivienne R.
| Notified on | 30 April 2016 |
| Ceased on | 1 July 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 628 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 163 | |||||
| Current Assets | 175 | 6 | 163 | 816 | 4 636 | 566 |
| Debtors | 171 | 816 | ||||
| Net Assets Liabilities | 628 | 791 | 338 | 327 | 198 | 52 |
| Property Plant Equipment | 500 | |||||
| Cash Bank In Hand | 4 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 628 | |||||
| Tangible Fixed Assets | 1 500 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 626 | |||||
| Shareholder Funds | 628 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 000 | ||||
| Average Number Employees During Period | 3 | 5 | 1 | 4 | ||
| Bank Borrowings Overdrafts | 46 | |||||
| Creditors | 1 047 | 215 | 325 | 489 | 4 000 | 6 425 |
| Fixed Assets | 1 500 | 1 000 | 500 | 6 125 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | |||||
| Net Current Assets Liabilities | -725 | 209 | 162 | 327 | 4 198 | 352 |
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | ||||
| Taxation Social Security Payable | 95 | 93 | ||||
| Total Assets Less Current Liabilities | 775 | 791 | 338 | 327 | 4 198 | 6 477 |
| Trade Creditors Trade Payables | 230 | 350 | ||||
| Trade Debtors Trade Receivables | 816 | |||||
| Depreciation Amortisation Impairment Expense | 500 | |||||
| Other Operating Expenses Format2 | 373 | 304 | ||||
| Other Operating Income Format2 | 3 | |||||
| Profit Loss | -14 | -129 | ||||
| Raw Materials Consumables Used | 10 528 | 15 926 | ||||
| Staff Costs Employee Benefits Expense | 3 294 | 8 323 | ||||
| Turnover Revenue | 14 681 | 24 421 | ||||
| Creditors Due After One Year | 147 | |||||
| Creditors Due Within One Year | 900 | |||||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Tangible Fixed Assets Additions | 2 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | |||||
| Tangible Fixed Assets Depreciation | 500 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-14 filed on: 1st, March 2024 |
confirmation statement | Free Download (2 pages) |
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