Founded in 2015, Pooja Sweets Kingsbury, classified under reg no. 09788974 is an active company. Currently registered at 487 Kingsbury Road NW9 9ED, London the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Harsh P., Harshil P.. Of them, Harshil P. has been with the company the longest, being appointed on 22 September 2015 and Harsh P. has been with the company for the least time - from 6 July 2016. As of 28 April 2024, there was 1 ex director - Harsh P.. There were no ex secretaries.
| Office Address | 487 Kingsbury Road |
| Town | London |
| Post code | NW9 9ED |
| Country of origin | United Kingdom |
| Registration Number | 09788974 |
| Date of Incorporation | Tue, 22nd Sep 2015 |
| Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 06 July 2016
Position: Director
Appointed: 22 September 2015
The list of PSCs who own or control the company includes 1 name. As we researched, there is Dipta P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Dipta P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 18 482 | 18 202 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 23 494 | 17 325 | 14 762 | 111 445 | 118 314 | 85 721 | 93 951 | |
| Current Assets | 25 771 | 39 790 | 28 779 | 30 739 | 119 160 | 134 215 | 99 159 | 104 564 |
| Debtors | 12 047 | 7 304 | 9 102 | 2 155 | 11 051 | 8 878 | 6 233 | |
| Net Assets Liabilities | 18 203 | 19 120 | 26 224 | 55 253 | 938 | 827 | -3 863 | |
| Property Plant Equipment | 31 255 | 32 447 | 31 310 | 23 231 | 19 622 | 31 523 | 26 864 | |
| Total Inventories | 4 250 | 4 150 | 6 875 | 5 560 | 4 850 | 4 560 | 4 380 | |
| Net Assets Liabilities Including Pension Asset Liability | 15 483 | 18 202 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 18 482 | 18 202 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 234 | 12 740 | 18 137 | 15 565 | 19 174 | 24 117 | 28 776 | |
| Average Number Employees During Period | 22 | 16 | 16 | 14 | 11 | 13 | 13 | |
| Creditors | 46 748 | 35 942 | 29 562 | 32 724 | 99 951 | 93 944 | 109 226 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 887 | |||||||
| Disposals Property Plant Equipment | 16 500 | |||||||
| Fixed Assets | 14 992 | 31 255 | 32 447 | 31 310 | 23 231 | 19 622 | 31 523 | 26 864 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 506 | 5 397 | 5 315 | 3 609 | 4 943 | 4 659 | ||
| Net Current Assets Liabilities | 3 490 | -6 958 | 28 779 | 1 176 | 86 436 | 34 264 | 5 215 | -4 662 |
| Property Plant Equipment Gross Cost | 38 489 | 45 187 | 49 447 | 38 796 | 38 796 | 55 640 | 55 640 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 095 | 6 164 | 6 262 | 4 414 | 3 729 | 5 989 | 5 910 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 698 | 4 260 | 5 849 | 16 844 | ||||
| Total Assets Less Current Liabilities | 18 482 | 24 297 | 61 226 | 32 486 | 109 667 | 53 886 | 36 738 | 22 202 |
| Creditors Due Within One Year | 22 281 | 46 748 | ||||||
| Provisions For Liabilities Charges | 2 999 | 6 095 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 21st September 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (5 pages) |
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