Founded in 2012, Pookama, classified under reg no. SC420269 is an active company. Currently registered at 5 Bank Street PH15 2BB, Aberfeldy the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Christine M., appointed on 10 November 2012. In addition, a secretary was appointed - Christine M., appointed on 10 November 2012. Currenlty, the firm lists one former director, whose name is Bruce M. and who left the the firm on 10 November 2012. In addition, there is one former secretary - Bruce M. who worked with the the firm until 10 November 2012.
| Office Address | 5 Bank Street |
| Town | Aberfeldy |
| Post code | PH15 2BB |
| Country of origin | United Kingdom |
| Registration Number | SC420269 |
| Date of Incorporation | Fri, 23rd Mar 2012 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Secretary
Appointed: 10 November 2012
Position: Director
Appointed: 10 November 2012
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Christine M. This PSC and has 25-50% shares.
Christine M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 991 | 1 528 | 538 | 772 | 2 283 | 1 460 |
| Current Assets | 5 423 | 1 862 | 538 | 1 117 | 2 628 | 1 460 |
| Debtors | 3 432 | 334 | 345 | 345 | ||
| Other Debtors | 3 432 | 334 | 345 | 345 | ||
| Property Plant Equipment | 885 | 563 | 241 | 179 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 197 | 2 734 | 3 056 | 3 378 | 3 670 | 3 849 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 7 582 | 6 006 | 3 852 | 990 | 990 | 400 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 543 | |||||
| Disposals Property Plant Equipment | 2 543 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 322 | 322 | 292 | 179 | |
| Net Current Assets Liabilities | -2 159 | -4 144 | -3 314 | 127 | 1 638 | 1 060 |
| Other Creditors | 6 209 | 5 624 | 3 852 | 990 | 990 | 400 |
| Other Taxation Social Security Payable | 1 373 | 382 | ||||
| Property Plant Equipment Gross Cost | 5 197 | 3 619 | 3 619 | 3 619 | 3 849 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 965 | 230 | ||||
| Total Assets Less Current Liabilities | -2 159 | -3 259 | -2 751 | 368 | 1 817 | 1 060 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, September 2023 |
accounts | Free Download (7 pages) |
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