Poa Micropub Ltd in Gillingham, ME8 8AN

Description

Data updated on: 01-11-2023

Poa Micropub Ltd could be reached at 121 High Street, Rainham in Gillingham. The firm zip code is ME8 8AN. Poa Micropub has been present on the British market since it was registered in 2016. The firm registration number is 09961441. This company's declared SIC number is 56302 which stands for Public houses and bars. The most recent accounts detail the period up to 2023-01-31 and the latest confirmation statement was submitted on 2023-06-09.

We have a single managing director at present overseeing the following business, namely Karl M. who has been performing the director's assignments since Wed, 20th Jan 2016. That business had been managed by Christopher S. until June 2021.

Karl M. is the individual who controls 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Current Assets	14 376	20 591	19 458	16 428	14 989
Net Assets Liabilities	4 063	11 337	19 948	17 302	15 279	7 891	9 650
Property Plant Equipment				3 594	2 875

Other Financial Data
Version Production Software					1
Accrued Liabilities Deferred Income	751	975	828
Accrued Liabilities Not Expressed Within Creditors Subtotal			828	850
Accumulated Depreciation Impairment Property Plant Equipment				5 080	5 799
Creditors	16 444	14 080	3 457	2 522	3 151
Fixed Assets	6 619	5 615	4 492	3 594	2 875	2 300	2 054
Increase From Depreciation Charge For Year Property Plant Equipment					719
Net Current Assets Liabilities	-1 805	6 697	16 284	14 558	12 406
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	263	186	283	652	568	36
Property Plant Equipment Gross Cost				8 674	8 674
Total Assets Less Current Liabilities	4 814	12 312	20 776	18 152	15 281
Average Number Employees During Period						4	1
Provisions For Liabilities Balance Sheet Subtotal							-390

Company staff

Karl M.

Role: Director

Appointed: 07 June 2021

Latest update: 2 May 2024

People with significant control

Karl M.

Notified on 7 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher S.

Notified on 6 April 2016

Ceased on 21 June 2022

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	20 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Poa Micropub Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl M.

Christopher S.

People with significant control

Karl M.

Christopher S.

Accounts Documents

Company filings

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