Pozzi Electrics started in year 2015 as Private Limited Company with registration number 09430286. The Pozzi Electrics company has been functioning successfully for nine years now and its status is active. The firm's office is based in Derby at 50 Merton Drive. Postal code: DE22 4JJ.
The company has one director. David P., appointed on 9 February 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Merton Drive |
| Office Address2 | Mackworth Estate |
| Town | Derby |
| Post code | DE22 4JJ |
| Country of origin | United Kingdom |
| Registration Number | 09430286 |
| Date of Incorporation | Mon, 9th Feb 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 09 February 2015
The list of PSCs that own or control the company includes 1 name. As we identified, there is David P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David P.
| Notified on | 9 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 096 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 4 471 | 5 981 | 4 355 | 5 968 | 5 113 | 20 283 | 22 255 | 22 416 |
| Net Assets Liabilities | 259 | 2 817 | ||||||
| Cash Bank In Hand | 94 | |||||||
| Debtors | 4 377 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 096 | |||||||
| Tangible Fixed Assets | 3 150 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 095 | |||||||
| Shareholder Funds | 1 096 | |||||||
| Other | ||||||||
| Description Principal Activities | 82 990 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 248 | 1 200 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 6 503 | 8 134 | 6 068 | 7 719 | 6 371 | 21 897 | 23 183 | 78 |
| Fixed Assets | 3 150 | 2 677 | 2 276 | 1 935 | 1 645 | 1 398 | 1 188 | 1 010 |
| Net Current Assets Liabilities | -2 032 | -2 153 | -1 713 | -1 751 | -1 258 | -1 614 | -928 | 22 338 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 863 | 11 998 | ||||||
| Total Assets Less Current Liabilities | 1 118 | 524 | 563 | 184 | 387 | -216 | 260 | 23 348 |
| Amount Specific Advance Or Credit Directors | 3 338 | 4 620 | 3 198 | 5 163 | 4 448 | 4 406 | 19 999 | |
| Amount Specific Advance Or Credit Made In Period Directors | 3 338 | 4 620 | 1 965 | 15 593 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 338 | 1 422 | 715 | 42 | ||||
| Creditors Due Within One Year | 6 503 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 22 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 3 705 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 705 | |||||||
| Tangible Fixed Assets Depreciation | 555 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 555 | |||||||
| Advances Credits Directors | 3 338 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (4 pages) |
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