Founded in 2011, Poq Studio, classified under reg no. 07791197 is an active company. Currently registered at 9th Floor EC2V 6DN, London the company has been in the business for thirteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 3 directors, namely Michael T., James J. and Jonathan L.. Of them, Jonathan L. has been with the company the longest, being appointed on 5 April 2018 and Michael T. has been with the company for the least time - from 28 March 2023. As of 26 April 2024, there were 7 ex directors - Euan M., Johnathan M. and others listed below. There were no ex secretaries.
| Office Address | 9th Floor |
| Office Address2 | 107 Cheapside |
| Town | London |
| Post code | EC2V 6DN |
| Country of origin | United Kingdom |
| Registration Number | 07791197 |
| Date of Incorporation | Thu, 29th Sep 2011 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 28 March 2023
Position: Director
Appointed: 04 January 2021
Position: Director
Appointed: 05 April 2018
Position: Corporate Secretary
Appointed: 31 January 2018
The register of PSCs that own or control the company includes 1 name. As we established, there is Smedvig Capital Nominee Limited from London, United Kingdom. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 50,01-75% shares. This PSC has 75,01-100% voting rights and has 50,01-75% shares.
Smedvig Capital Nominee Limited
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11805615 |
| Notified on | 10 February 2020 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 927 000 | 1 278 000 | 2 704 000 | 1 129 382 | 231 177 |
| Current Assets | 5 520 000 | 3 389 000 | 4 972 000 | 2 808 000 | 1 953 005 |
| Debtors | 1 593 000 | 2 111 000 | 2 268 000 | 1 679 000 | 1 721 828 |
| Net Assets Liabilities | 3 766 000 | -2 457 000 | -5 167 000 | -4 910 373 | -4 749 270 |
| Other Debtors | 1 046 000 | 1 327 000 | 749 000 | 300 000 | |
| Property Plant Equipment | 172 000 | 127 000 | 34 000 | 31 286 | 20 479 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 540 000 | 1 578 000 | 2 152 000 | 2 766 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 87 000 | 168 000 | 147 000 | 172 552 | 184 208 |
| Administrative Expenses | 6 803 000 | 8 554 000 | 7 470 000 | 7 046 000 | |
| Average Number Employees During Period | 80 | 91 | 75 | 62 | 44 |
| Bank Borrowings Overdrafts | 525 000 | 3 269 000 | |||
| Cost Sales | 1 778 000 | 2 520 000 | 2 778 000 | 2 747 000 | |
| Creditors | 1 926 000 | 2 554 000 | 4 977 000 | 4 055 000 | 4 153 866 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | 5 302 | |||
| Disposals Property Plant Equipment | 2 000 | 5 863 | |||
| Fixed Assets | 172 000 | 127 000 | 34 000 | 31 000 | 20 479 |
| Gross Profit Loss | 1 997 000 | 2 302 000 | 3 031 000 | 5 128 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 000 | 28 000 | 16 958 | ||
| Interest Payable Similar Charges Finance Costs | 43 000 | 208 000 | 652 000 | 826 000 | |
| Net Current Assets Liabilities | 3 594 000 | 835 000 | -5 000 | -1 247 727 | -2 200 861 |
| Operating Profit Loss | -4 806 000 | -6 252 000 | -4 439 000 | -1 918 000 | |
| Other Creditors | 138 000 | 180 000 | 213 000 | ||
| Other Interest Receivable Similar Income Finance Income | 15 000 | 4 000 | |||
| Prepayments Accrued Income | 371 000 | 491 000 | |||
| Profit Loss On Ordinary Activities After Tax | -4 599 000 | -6 223 000 | -4 742 000 | -2 450 000 | |
| Profit Loss On Ordinary Activities Before Tax | -4 834 000 | -6 456 000 | -5 091 000 | -2 744 000 | |
| Property Plant Equipment Gross Cost | 259 000 | 295 000 | 181 000 | 203 838 | 204 687 |
| Taxation Social Security Payable | 210 000 | 249 000 | 1 645 000 | 436 000 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 235 000 | 233 000 | 349 000 | 294 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 36 000 | 25 000 | 6 712 | ||
| Total Assets Less Current Liabilities | 3 766 000 | 962 000 | 29 000 | -1 216 000 | -2 180 382 |
| Trade Creditors Trade Payables | 176 000 | 589 000 | 475 000 | 640 000 | |
| Trade Debtors Trade Receivables | 547 000 | 784 000 | 1 148 000 | 888 000 | |
| Turnover Revenue | 3 775 000 | 4 822 000 | 5 809 000 | 7 875 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Statement of Capital on 25th October 2022: 102865.36 GBP filed on: 29th, September 2023 |
capital | Free Download (5 pages) |
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