Po Consulting Limited, HU5 3HX

Description

Data updated on: 01-11-2023

This company is situated in Hull under the following Company Registration No.: 05231738. It was started in the year 2004. The main office of the firm is located at 112 Westbourne Avenue Hull. The zip code is HU5 3HX. The enterprise's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. The company's most recent filed accounts documents describe the period up to 30th September 2022 and the most recent confirmation statement was submitted on 30th September 2023.

The trademark number of Po Consulting is UK00003173186. It was submitted for registration in July, 2016 and its registration was completed by trademark office in October, 2016. The corporation can use the trademark till July, 2026.

For this limited company, most of director's assignments have been carried out by Juliette O. and Pawel O.. As for these two managers, Pawel O. has supervised limited company for the longest period of time, having become one of the many members of officers' team on September 2004. In order to support the directors in their duties, this particular limited company has been utilizing the skillset of Juliette O. as a secretary for the last twenty years.

Trade marks

Trademark UK00003173186

Trademark UK00003173186

Trademark image:	-
Status:	Registered
Filing date:	2016-07-06
Date of entry in register:	2016-10-07
Renewal date:	2026-07-06
Owner name:	PO Consulting Ltd
Owner address:	112 Westbourne Avenue, HULL, United Kingdom, HU5 3HX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 648	3 468	3 289	3 109	21 665	102 483

Balance Sheet
Cash Bank In Hand	3 877	3 697	3 518	3 338	33 165	121 407
Cash Bank On Hand						121 407	180 018	259 589	307 516	325 653	370 241	446 088	523 381
Current Assets				3 338	33 545	140 857	196 697	277 273	346 749	366 831	383 155	448 411	524 236
Debtors					380	19 450	16 679	17 684	39 233	41 178	12 914	2 323	855
Intangible Fixed Assets						1 876
Net Assets Liabilities										332 376	350 444	390 441	428 057
Other Debtors						820	719	884	558	2 538	805	754	855
Property Plant Equipment						1 058	2 546	1 040			2 943	2 817
Tangible Fixed Assets					238	1 058

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	3 647	3 467	3 288	3 108	21 663	102 481
Shareholder Funds	3 648	3 468	3 289	3 109	21 665	102 483

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						924	1 848	2 800	2 800	2 800	2 800	2 800
Accumulated Depreciation Impairment Property Plant Equipment						2 406	4 009	5 515	6 555	6 555	7 323	8 698	10 350
Average Number Employees During Period							2	2	2	1	1	1	2
Creditors						41 308	36 558	40 347	39 839	34 455	35 095	60 252	97 123
Creditors Due Within One Year	229	229	229	229	12 118	41 308
Fixed Assets					238	2 934	3 498	1 040			2 943	2 817	1 165
Increase From Amortisation Charge For Year Intangible Assets							924	952
Increase From Depreciation Charge For Year Property Plant Equipment							1 603	1 506	1 040		768	1 375	1 652
Intangible Assets						1 876	952
Intangible Assets Gross Cost						2 800	2 800	2 800	2 800	2 800	2 800	2 800
Intangible Fixed Assets Additions						2 800
Intangible Fixed Assets Aggregate Amortisation Impairment						924
Intangible Fixed Assets Amortisation Charged In Period						924
Intangible Fixed Assets Cost Or Valuation						2 800
Net Current Assets Liabilities	3 648	3 468	3 289	3 109	21 427	99 549	160 139	236 926	306 910	332 376	348 060	388 159	427 113
Number Shares Allotted		1	1	1	1	1
Other Creditors						5 270	5 626	5 608	5 640	6 078	11 416	26 959	59 963
Other Taxation Social Security Payable						35 036	30 932	34 726	34 157	28 344	23 231	32 637	36 995
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 464	6 555	6 555	6 555	6 555	10 266	11 515
Provisions For Liabilities Balance Sheet Subtotal											559	535	221
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					356	1 398
Tangible Fixed Assets Cost Or Valuation	1 710	1 710	1 710	1 710	2 066	3 464
Tangible Fixed Assets Depreciation	1 710	1 710	1 710	1 710	1 828	2 406
Tangible Fixed Assets Depreciation Charged In Period					118	578
Total Additions Including From Business Combinations Property Plant Equipment							3 091				3 711	1 249
Total Assets Less Current Liabilities	3 648	3 468	3 289	3 109	21 665	102 483	163 637	237 966	306 910	332 376	351 003	390 976	428 278
Trade Creditors Trade Payables						1 002		13	42	33	448	656	165
Trade Debtors Trade Receivables						18 630	15 960	16 800	38 675	38 640	12 109	1 569

Company staff

Juliette O.

Role: Director

Appointed: 30 November 2018

Latest update: 17 April 2024

Juliette O.

Role: Secretary

Appointed: 15 September 2004

Latest update: 17 April 2024

Pawel O.

Role: Director

Appointed: 15 September 2004

Latest update: 17 April 2024

People with significant control

Pawel O. is the individual with significant control over this firm, has substantial control or influence over the company.

Pawel O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 March 2015
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 22 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 January 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 February 2014

Po Consulting Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003173186

Financial data based on annual reports

Company staff

Juliette O.

Juliette O.

Pawel O.

People with significant control

Pawel O.

Accounts Documents

Company filings

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