Pomvom Uk Limited is a private limited company registered at Unit 3 & 4 Haydock Park Road, Osmaston Park Industrial Estate, Derby DE24 8HT. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-06-17, this 3-year-old company is run by 3 directors.
Director Yossi D., appointed on 15 February 2022. Director Brendan H., appointed on 15 February 2022. Director Yehuda M., appointed on 17 June 2020.
The company is officially classified as "motion picture production activities" (SIC: 59111).
The last confirmation statement was sent on 2023-06-16 and the date for the subsequent filing is 2024-06-30. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Unit 3 & 4 Haydock Park Road |
| Office Address2 | Osmaston Park Industrial Estate |
| Town | Derby |
| Post code | DE24 8HT |
| Country of origin | United Kingdom |
| Registration Number | 12676176 |
| Date of Incorporation | Wed, 17th Jun 2020 |
| Industry | Motion picture production activities |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 15 February 2022
Position: Director
Appointed: 15 February 2022
Position: Director
Appointed: 17 June 2020
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2021-02-28 |
| Balance Sheet | |
| Cash Bank On Hand | 306 313 |
| Current Assets | 1 317 468 |
| Debtors | 954 946 |
| Net Assets Liabilities | -1 734 224 |
| Other Debtors | 87 864 |
| Property Plant Equipment | 21 109 |
| Total Inventories | 56 209 |
| Other | |
| Accrued Liabilities Deferred Income | 433 241 |
| Accumulated Amortisation Impairment Intangible Assets | 49 642 |
| Accumulated Depreciation Impairment Property Plant Equipment | 30 071 |
| Additions Other Than Through Business Combinations Intangible Assets | 840 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 51 180 |
| Amounts Owed By Group Undertakings | 156 280 |
| Amounts Owed To Group Undertakings | 2 912 291 |
| Average Number Employees During Period | 444 |
| Creditors | 2 912 291 |
| Deferred Tax Asset Debtors | 462 806 |
| Fixed Assets | 812 468 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 139 600 |
| Increase From Amortisation Charge For Year Intangible Assets | 49 642 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 071 |
| Intangible Assets | 791 358 |
| Intangible Assets Gross Cost | 841 000 |
| Investments Fixed Assets | 1 |
| Net Current Assets Liabilities | 365 599 |
| Number Shares Issued Fully Paid | 500 |
| Other Creditors | 21 166 |
| Par Value Share | 0 |
| Prepayments Accrued Income | 31 332 |
| Property Plant Equipment Gross Cost | 51 180 |
| Taxation Social Security Payable | 83 471 |
| Total Assets Less Current Liabilities | 1 178 067 |
| Trade Creditors Trade Payables | 38 913 |
| Trade Debtors Trade Receivables | 216 664 |
| Useful Life Intangible Assets Years | 12 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Unit 9 Victoria Way Pride Park Derby DE24 8AN United Kingdom to Unit 3 & 4 Haydock Park Road Osmaston Park Industrial Estate Derby DE24 8HT on 2023-09-28 filed on: 28th, September 2023 |
address | Free Download (1 page) |
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