Pot Gang Ltd is a private limited company that can be found at 412, Bon Marche Centre, 241-251 Ferndale Road, London SW9 8BJ. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-06-20, this 3-year-old company is run by 2 directors.
Director Bryony B., appointed on 05 December 2021. Director Samuel S., appointed on 20 June 2020.
The company is classified as "retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores" (SIC code: 47760).
The last confirmation statement was filed on 2022-12-13 and the due date for the subsequent filing is 2023-12-27. Furthermore, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 412, Bon Marche Centre |
Office Address2 | 241-251 Ferndale Road |
Town | London |
Post code | SW9 8BJ |
Country of origin | United Kingdom |
Registration Number | 12685761 |
Date of Incorporation | Sat, 20th Jun 2020 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (38 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Samuel S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Bryony B. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel S.
Notified on | 20 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Bryony B.
Notified on | 5 December 2021 |
Ceased on | 21 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 33 951 | 166 157 | 37 250 |
Current Assets | 33 951 | 217 449 | 153 023 |
Debtors | 1 742 | 32 673 | |
Net Assets Liabilities | 22 694 | 170 730 | 73 339 |
Other Debtors | 1 742 | 657 | |
Property Plant Equipment | 871 | 2 518 | |
Total Inventories | 49 550 | 83 100 | |
Other | |||
Accrued Liabilities Deferred Income | 951 | 1 051 | 1 049 |
Accumulated Depreciation Impairment Property Plant Equipment | 154 | 572 | |
Average Number Employees During Period | 1 | 2 | 4 |
Corporation Tax Payable | 5 792 | 37 434 | |
Corporation Tax Recoverable | 6 641 | ||
Creditors | 11 257 | 47 590 | 82 202 |
Dividends Paid On Shares | 2 000 | 12 340 | 69 082 |
Fixed Assets | 871 | 2 518 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 154 | 418 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 418 | |
Loans From Directors | 4 514 | 4 751 | 4 561 |
Net Current Assets Liabilities | 22 694 | 169 859 | 70 821 |
Other Creditors | 912 | ||
Other Taxation Social Security Payable | 4 114 | ||
Prepayments Accrued Income | 716 | ||
Property Plant Equipment Gross Cost | 1 025 | 3 090 | |
Raw Materials Consumables | 49 550 | 83 100 | |
Taxation Social Security Payable | 41 548 | 37 766 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 025 | 2 065 | |
Total Assets Less Current Liabilities | 22 694 | 170 730 | 73 339 |
Trade Creditors Trade Payables | 240 | 37 914 | |
Trade Debtors Trade Receivables | 24 659 |
Type | Category | Free download | |
---|---|---|---|
SH03 |
Report of purchase of own shares filed on: 27th, March 2024 |
capital | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy