Po (2011) Limited in Wisbech, PE14 0BN

Description

Data updated on: 01-11-2023

Registered as 07534567 13 years ago, Po (2011) Limited was set up as a Private Limited Company. The active registration address is 10 Ecton Grove, Elm Wisbech. The firm's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Po (2011) Ltd filed its account information for the period that ended on March 31, 2022. The latest confirmation statement was released on December 11, 2022.

Right now, this specific firm is overseen by one managing director: Peter O., who was appointed in February 2011.

Executives who have control over the firm are as follows: Pamela O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	361	296	425	619	375

Balance Sheet
Cash Bank On Hand						1 161	1 303
Current Assets	21 530	24 351	31 201	26 086	15 993	16 546	1 775	2 504
Debtors	17 071	22 765	24 339	19 735	5 890	15 385	472
Net Assets Liabilities						1 300	-5 278	-9 063
Other Debtors						15 385	472
Property Plant Equipment						2 066	2 429
Cash Bank In Hand	4 459	1 586	6 862	6 351	10 103
Net Assets Liabilities Including Pension Asset Liability	361	296	425	619	375
Tangible Fixed Assets	789	2 747	3 360	3 452	2 761

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	261	196	325	519	275
Shareholder Funds	361	296	425	619	375

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-560	-560
Accumulated Depreciation Impairment Property Plant Equipment						6 046	6 532
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts						15 000	724
Creditors						16 920	8 921	12 950
Fixed Assets	789	2 747	3 360	3 452	2 761		2 429	1 943
Increase From Depreciation Charge For Year Property Plant Equipment							486
Net Current Assets Liabilities	21 530	-1 901	-2 262	-2 143	-1 833	-374	-7 706	-10 446
Other Creditors						560	7 966
Other Taxation Social Security Payable						302
Property Plant Equipment Gross Cost						8 113	8 961
Provisions For Liabilities Balance Sheet Subtotal						392
Total Additions Including From Business Combinations Property Plant Equipment							848
Total Assets Less Current Liabilities	22 319	846	1 098	1 309	928	1 692	-5 277	-8 503
Trade Creditors Trade Payables						1 058	791
Creditors Due Within One Year Total Current Liabilities	21 800
Provisions For Liabilities Charges	158	550	673	690	553
Tangible Fixed Assets Additions	986	2 645	1 456	955
Tangible Fixed Assets Cost Or Valuation	986	3 631	5 087	6 042	6 042
Tangible Fixed Assets Depreciation	197	884	1 727	2 590	3 281
Tangible Fixed Assets Depreciation Charge For Period	197
Creditors Due After One Year	21 800	26 252
Creditors Due Within One Year		26 252	33 463	28 229	17 826
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		687	843	863	691
Amount Specific Advance Or Credit Directors	2 797	22 647	24 339	965	5 795

Company staff

Peter O.

Role: Director

Appointed: 18 February 2011

Latest update: 16 January 2024

People with significant control

Pamela O.

Notified on 1 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Po (2011) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter O.

People with significant control

Pamela O.

Peter O.

Accounts Documents

Company filings

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