Ms Pomelo Studios Ltd. in Surbiton, KT5 9HP

Description

Data updated on: 01-11-2023

Ms Pomelo Studios started its operations in the year 2015 as a Private Limited Company with reg. no. 09559851. This particular company has been functioning for 9 years and the present status is active. This company's office is located in Surbiton at 23 Greenfield Avenue. Anyone can also locate the firm utilizing the zip code of KT5 9HP. The firm's declared SIC number is 47910 which means Retail sale via mail order houses or via Internet. Thu, 30th Jun 2022 is the last time company accounts were filed.

Ilona S. is the enterprise's only director, that was formally appointed on Fri, 24th Apr 2015. Furthermore, the managing director's responsibilities are constantly supported by a secretary - Nina S., who was selected by this specific company 9 years ago.

Ilona S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-23 815	-42 924

Balance Sheet
Cash Bank On Hand		637	135	500	549		12	2
Current Assets	7 807	8 268	6 441	4 960	9 093	8 166	7 116	7 535
Debtors		1	152	7		544	671	951
Net Assets Liabilities		-42 924	-71 427	-91 600	-104 068	-118 131	-132 888	-144 600
Other Debtors		1	152	7		544	671	951
Property Plant Equipment		3 515	2 637	1 978	1 483	1 112	834	625
Total Inventories		7 630	6 154	4 453	8 544	7 622	6 433	6 582
Net Assets Liabilities Including Pension Asset Liability	-23 815	-42 924

Capital & Reserves
Shareholder Funds	-23 815	-42 924

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 484	2 363	3 022	3 517	3 888	4 166	4 375
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		1 846	2 440	20 473	4 258	3 540	1 871	13 793
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Fixed Assets		3 515	2 637	1 978	1 483	1 112	834	625
Increase From Depreciation Charge For Year Property Plant Equipment			879	659	495	371	278	209
Net Current Assets Liabilities	7 279	8 262	4 001	-15 513	4 835	4 626	5 245	-6 258
Other Creditors		1 846	2 440	20 473	3 353	3 353	1 871	13 793
Other Taxation Social Security Payable					405	187
Property Plant Equipment Gross Cost			5 000	5 000	5 000	5 000	5 000	5 000
Total Assets Less Current Liabilities	11 966	11 777	6 638	-13 535	6 318	5 738	6 079	-5 633
Trade Creditors Trade Payables					500
Advances Credits Directors			78 065	95 798	110 386	123 869	138 967	151 571
Advances Credits Made In Period Directors				17 733	14 588	13 483	15 098
Accruals Deferred Income	920	1 840
Called Up Share Capital Not Paid Not Expressed As Current Asset	4 687	3 515
Creditors Due After One Year	34 861	52 861
Creditors Due Within One Year	528	6

Company staff

Nina S.

Role: Secretary

Appointed: 24 April 2015

Latest update: 14 April 2024

Ilona S.

Role: Director

Appointed: 24 April 2015

Latest update: 14 April 2024

People with significant control

Ilona S.

Notified on 24 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Ms Pomelo Studios Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina S.

Ilona S.

People with significant control

Ilona S.

Accounts Documents

Company filings

Filing category

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