Pompey Lettings started in year 2015 as Private Limited Company with registration number 09526500. The Pompey Lettings company has been functioning successfully for nine years now and its status is active. The firm's office is based in Portsmouth at Unit 6 St. Georges Square. Postal code: PO1 3EY.
The firm has one director. Nicholas D., appointed on 7 April 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Helen L.. There were no ex directors.
| Office Address | Unit 6 St. Georges Square |
| Office Address2 | St Georges Business Centre |
| Town | Portsmouth |
| Post code | PO1 3EY |
| Country of origin | United Kingdom |
| Registration Number | 09526500 |
| Date of Incorporation | Tue, 7th Apr 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th April |
| Company age | 9 years old |
| Account next due date | Sun, 28th Jan 2024 (82 days after) |
| Account last made up date | Thu, 28th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 07 April 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Nicholas D. This PSC and has 75,01-100% shares.
Nicholas D.
| Notified on | 30 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-29 | 2021-04-28 | 2022-04-28 | 2023-04-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 155 | 1 950 | 7 614 | 14 003 | 8 649 | 54 490 | 18 080 |
| Current Assets | 2 833 | 2 536 | 7 644 | 14 513 | 209 159 | 206 250 | 183 798 |
| Debtors | 1 678 | 586 | 30 | 510 | 200 510 | 151 760 | 165 718 |
| Net Assets Liabilities | -20 304 | -12 453 | -26 301 | -26 291 | -21 230 | 15 794 | 39 164 |
| Other Debtors | 1 678 | 586 | 30 | 30 | 200 510 | 151 760 | 165 718 |
| Property Plant Equipment | 138 732 | 560 737 | 479 361 | 479 361 | 479 361 | 707 781 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 139 | 353 | 566 | 566 | 566 | 572 | 566 |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |||
| Bank Borrowings Overdrafts | 243 635 | 243 635 | 243 635 | 261 635 | 578 226 | 34 113 | |
| Comprehensive Income Expense | -20 304 | 7 851 | -13 848 | ||||
| Creditors | 161 869 | 332 091 | 243 635 | 243 635 | 261 635 | 578 226 | 273 733 |
| Disposals Property Plant Equipment | 81 163 | ||||||
| Fixed Assets | 138 732 | 560 737 | 479 361 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 214 | 213 | 6 | 456 | |||
| Net Current Assets Liabilities | -159 036 | -329 555 | -262 027 | -262 017 | -238 956 | -113 761 | -89 935 |
| Other Creditors | 161 846 | 332 071 | 198 488 | 205 184 | 273 296 | 287 832 | 239 620 |
| Other Taxation Social Security Payable | 23 | 20 | 49 | 212 | 1 137 | 1 152 | |
| Profit Loss | -20 304 | 7 851 | -13 848 | ||||
| Property Plant Equipment Gross Cost | 138 871 | 561 090 | 479 927 | 479 927 | 479 927 | 708 353 | |
| Total Assets Less Current Liabilities | -20 304 | 231 182 | 217 334 | 217 344 | 240 405 | 594 020 | 617 390 |
| Advances Credits Directors | 61 807 | 209 786 | 198 488 | ||||
| Advances Credits Made In Period Directors | 61 807 | 147 979 | |||||
| Trade Creditors Trade Payables | 1 | ||||||
| Amounts Owed By Group Undertakings | 480 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 228 426 | ||||||
| Number Shares Allotted | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 28th Apr 2023 filed on: 28th, January 2024 |
accounts | Free Download (8 pages) |
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