Pomskii started in year 2015 as Private Limited Company with registration number 09444265. The Pomskii company has been functioning successfully for nine years now and its status is active. The firm's office is based in Harrogate at 7 Princes Square. Postal code: HG1 1ND.
The company has one director. Aliesha H., appointed on 17 February 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Aneysha W.. There were no ex secretaries.
| Office Address | 7 Princes Square |
| Town | Harrogate |
| Post code | HG1 1ND |
| Country of origin | United Kingdom |
| Registration Number | 09444265 |
| Date of Incorporation | Tue, 17th Feb 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 17 February 2015
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Aliesha H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aliesha H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 20 | 20 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 | 25 948 | 22 027 | 18 738 | 25 520 | 22 592 | 14 038 | |
| Current Assets | 20 | 40 243 | 32 704 | 28 804 | 34 190 | 27 468 | 22 297 | |
| Debtors | 471 | 399 | 466 | |||||
| Net Assets Liabilities | 20 | 505 | -288 | -4 676 | -209 | 332 | -3 093 | |
| Other Debtors | 354 | 399 | 13 | |||||
| Property Plant Equipment | 820 | 837 | 548 | 233 | 962 | 700 | ||
| Total Inventories | 13 824 | 10 677 | 9 667 | 8 670 | 4 876 | 7 793 | ||
| Cash Bank In Hand | 20 | 20 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 | 20 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 20 | 20 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 917 | 3 117 | 5 317 | 7 517 | 9 717 | 11 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 87 | 318 | 607 | 756 | 709 | 971 | ||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 2 585 | 339 | 1 179 | 909 | ||||
| Corporation Tax Recoverable | 339 | 453 | ||||||
| Creditors | 50 622 | 41 637 | 39 711 | 38 085 | 29 198 | 25 957 | ||
| Deferred Tax Asset Debtors | 60 | |||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 | |||||||
| Disposals Property Plant Equipment | 119 | |||||||
| Dividends Paid On Shares | 5 683 | |||||||
| Fixed Assets | 10 903 | 8 720 | 6 231 | 3 716 | 2 245 | 700 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 917 | 2 200 | 2 200 | 2 200 | 2 200 | 1 283 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 258 | 289 | 248 | 183 | 262 | ||
| Intangible Assets | 10 083 | 7 883 | 5 683 | 3 483 | 1 283 | |||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |||
| Net Current Assets Liabilities | 20 | -10 379 | -8 933 | -10 907 | -3 895 | -1 730 | -3 660 | |
| Other Creditors | 47 504 | 40 890 | 39 294 | 35 977 | 27 603 | 24 533 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 99 | 230 | ||||||
| Other Disposals Property Plant Equipment | 166 | 367 | ||||||
| Other Taxation Social Security Payable | 533 | 408 | 417 | 929 | 686 | 1 330 | ||
| Property Plant Equipment Gross Cost | 907 | 1 155 | 1 155 | 989 | 1 671 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 19 | 75 | 30 | 183 | 133 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 049 | |||||||
| Total Assets Less Current Liabilities | 20 | 524 | -213 | -4 676 | -179 | 515 | -2 960 | |
| Trade Creditors Trade Payables | 94 | |||||||
| Trade Debtors Trade Receivables | 117 | |||||||
| Advances Credits Directors | 44 437 | 37 348 | 35 805 | |||||
| Advances Credits Made In Period Directors | 7 859 | 29 540 | ||||||
| Advances Credits Repaid In Period Directors | 52 296 | 22 451 | ||||||
| Number Shares Allotted | 20 | 20 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 20 | 20 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 29th, November 2023 |
accounts | Free Download (10 pages) |
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