Founded in 2016, Pomroy Leisure, classified under reg no. 10058625 is a active - proposal to strike off company. Currently registered at Staffordshire Knot WS10 8TE, Wednesbury the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
| Office Address | Staffordshire Knot |
| Town | Wednesbury |
| Post code | WS10 8TE |
| Country of origin | United Kingdom |
| Registration Number | 10058625 |
| Date of Incorporation | Fri, 11th Mar 2016 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 15th Apr 2023 (2023-04-15) |
| Last confirmation statement dated | Fri, 1st Apr 2022 |
Position: Corporate Secretary
Appointed: 11 March 2016
Position: Director
Appointed: 11 March 2016
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Stephen P. The abovementioned PSC and has 75,01-100% shares.
Stephen P.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 530 | 4 627 | 679 | 431 | 2 441 | 4 023 |
| Current Assets | 4 530 | 12 127 | 9 779 | 20 431 | 16 941 | 20 023 |
| Total Inventories | 7 500 | 9 100 | 20 000 | 14 500 | 16 000 | |
| Net Assets Liabilities | -62 767 | -66 587 | -93 362 | |||
| Other | ||||||
| Accrued Liabilities | 1 250 | 2 500 | 3 800 | 3 750 | 5 000 | 6 250 |
| Administrative Expenses | 91 984 | 108 952 | 108 814 | 95 391 | 5 026 | 118 161 |
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | 3 |
| Bank Borrowings Overdrafts | 8 760 | 769 | 1 990 | 1 968 | 1 767 | |
| Cost Sales | 167 980 | 220 769 | 217 196 | 239 260 | 97 374 | 152 335 |
| Creditors | 79 679 | 86 721 | 80 083 | 83 198 | 50 000 | 50 134 |
| Gross Profit Loss | 16 834 | 109 507 | 113 104 | 102 928 | 1 206 | 61 106 |
| Net Current Assets Liabilities | -75 149 | -74 594 | -70 304 | -62 767 | -16 587 | -43 228 |
| Profit Loss | -75 150 | 555 | 4 290 | 7 537 | -3 820 | -26 775 |
| Profit Loss On Ordinary Activities Before Tax | -75 150 | 555 | 4 290 | 7 537 | -3 820 | -26 775 |
| Total Assets Less Current Liabilities | -75 149 | -74 594 | -70 304 | -62 767 | -16 587 | -43 228 |
| Trade Creditors Trade Payables | -1 | 4 | 5 | 5 | 4 | |
| Turnover Revenue | 184 814 | 330 276 | 330 300 | 342 188 | 98 580 | 213 441 |
| Interest Payable Similar Charges Finance Costs | 1 043 | |||||
| Operating Profit Loss | -3 820 | -25 732 | ||||
| Other Operating Income Format1 | 31 323 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 13th, April 2023 |
dissolution | Free Download (1 page) |
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