Founded in 2014, Pougoue, classified under reg no. 08829420 is an active company. Currently registered at 11 Holtdale Road LS16 7RN, Leeds the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
There is a single director in the firm at the moment - Regine M., appointed on 2 January 2014. In addition, a secretary was appointed - Regine M., appointed on 2 January 2014. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Holtdale Road |
Town | Leeds |
Post code | LS16 7RN |
Country of origin | United Kingdom |
Registration Number | 08829420 |
Date of Incorporation | Thu, 2nd Jan 2014 |
Industry | Hospital activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (196 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 4 357 | 738 | 49 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 201 | 961 | |||||||
Current Assets | 5 721 | 4 099 | 3 486 | 961 | 257 | 4 096 | 12 | 12 | |
Net Assets Liabilities | 818 | 2 089 | 1 507 | 5 591 | 5 741 | ||||
Cash Bank In Hand | 233 | 214 | |||||||
Debtors | 5 488 | 3 885 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 357 | 738 | 49 | ||||||
Tangible Fixed Assets | 67 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 257 | 638 | |||||||
Shareholder Funds | 4 357 | 738 | 49 | ||||||
Other | |||||||||
Creditors | 1 779 | 1 779 | 2 346 | 5 603 | 5 603 | 5 753 | |||
Net Current Assets Liabilities | 4 657 | 1 271 | 628 | -1 578 | 818 | 2 089 | 1 507 | 5 591 | 5 741 |
Total Assets Less Current Liabilities | 4 657 | 1 338 | 673 | -1 578 | 818 | 2 089 | 1 507 | 5 591 | 5 741 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Accruals Deferred Income | 300 | 600 | 624 | ||||||
Creditors Due Within One Year | 1 064 | 2 828 | 2 858 | ||||||
Fixed Assets | 67 | 45 | |||||||
Tangible Fixed Assets Additions | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 100 | ||||||||
Tangible Fixed Assets Depreciation | 33 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 33 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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