Pembrook's Of Liss Ltd. in Portsmouth, PO3 5BL

Description

Data updated on: 01-11-2023

Pembrook's Of Liss Ltd. 's been in the United Kingdom for 17 years. Registered under the number 06422469 in 2007, the company is located at Unit 5 Links House, Portsmouth PO3 5BL. The company's Standard Industrial Classification Code is 47760 and their NACE code stands for Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2022-03-31 is the last time when account status updates were filed.

When it comes to this specific company, a number of director's assignments up till now have been fulfilled by Linda L. and Dawn C.. Amongst these two people, Linda L. has carried on with the company for the longest time, having been a vital part of officers' team since November 2007. In order to find professional help with legal documentation, this particular company has been utilizing the skills of Linda L. as a secretary since 2007.

Executives who control the firm include: Dawn C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda L. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 358	5 722	5 447	316	392	7 972

Balance Sheet
Cash Bank In Hand	101	100	612	100	100	901
Cash Bank On Hand						901	100
Current Assets	24 798	14 609	10 542	9 740	14 345	16 403	13 676	16 267	14 796	8 228	10 709	8 774	6 882
Debtors	24 497	14 309	9 730	9 440	14 095	18 106	13 476
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities										4 108	4 456	2 086	1 589
Property Plant Equipment						850	721
Stocks Inventory	200	200	200	200	150	100
Tangible Fixed Assets	5 047	1 657	1 400	1 184	1 003	850
Total Inventories						100	100

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 356	5 720	5 445	314	390	7 970
Shareholder Funds	5 358	5 722	5 447	316	392	7 972

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 999
Accumulated Depreciation Impairment Property Plant Equipment						2 792	2 921
Average Number Employees During Period						3	3
Creditors						15 783	13 115	14 262	10 967	4 562	4 250	3 134	2 155
Creditors Due Within One Year	24 488	10 545	6 496	10 609	14 957	9 282
Fixed Assets	5 048	1 658	1 401	1 185	1 004	851	722	613	520	442	843	716	609
Increase From Depreciation Charge For Year Property Plant Equipment							129
Intangible Assets						1	1
Intangible Assets Gross Cost						2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 999	1 999	1 999	1 999	1 999
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	310	4 064	4 046	-869	-612	7 121	561	2 005	3 829	3 666	7 863	4 504	3 135
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 642
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	12 122	3 642	3 642	3 642	3 642
Tangible Fixed Assets Depreciation	7 075	1 985	2 242	2 458	2 639	2 792
Tangible Fixed Assets Depreciation Charged In Period		309	257	216	181	153
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 399
Tangible Fixed Assets Disposals		8 480
Total Assets Less Current Liabilities	5 358	5 722	5 447	316	392	4 175	1 283	2 618	4 349	4 108	8 706	5 220	3 744

Company staff

Linda L.

Role: Secretary

Appointed: 08 November 2007

Latest update: 7 March 2024

Linda L.

Role: Director

Appointed: 08 November 2007

Latest update: 7 March 2024

Dawn C.

Role: Director

Appointed: 08 November 2007

Latest update: 7 March 2024

People with significant control

Dawn C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda L.

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	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Pembrook's Of Liss Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda L.

Linda L.

Dawn C.

People with significant control

Dawn C.

Linda L.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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