P.o.c. Real Estate Consulting Ltd in London, W5 2BS

Description

Data updated on: 27-02-2023

Registered with number 07571768 thirteen years ago, P.o.c. Real Estate Consulting Ltd had been a private limited company until 13th December 2022 - the day it was officially closed. Its official mailing address was 40-44 Uxbridge Road, Craven House Ground Floor London. The P.o.c. Real Estate Consulting Ltd firm functioned under three other names before. The company was established as P.o.c. Company Textile to be switched to P.o.c. Company on 3rd April 2021. The company's third registered name was current name until 2013.

The firm was managed by one managing director: Kai H. who was administering it for 8 years.

The companies that controlled this firm were: Gmh Holding Limited had substantial control or influence over the company owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in London at 40-44 Uxbridge Road, W5 2BS.

Previous company's names
P.o.c. Real Estate Consulting Ltd 2021-04-03
P.o.c. Company Textile Ltd 2013-03-01
P.o.c. Company Ltd. 2013-01-21
Business-processing Ltd 2011-03-21

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	100	-971	6 759	56 701	9 940

Balance Sheet
Cash Bank In Hand	100	79	29 077	115 124	36 714
Cash Bank On Hand						19 336	69 187	16 180	7 695	18 487	18 209
Current Assets	100	79	204 008	1 008 273	225 644	384 545	251 267	141 173	21 945	21 537	21 267
Debtors			174 931	893 149	188 930	365 209	182 080	124 993	14 250	3 050	3 058
Net Assets Liabilities							-144 958	-159 605	-171 992
Other Debtors						18 094	82 735	121 943			8
Property Plant Equipment						12 137	8 994	6 527	4 567	3 426	2 570
Tangible Fixed Assets					16 075
Net Assets Liabilities Including Pension Asset Liability	100	-971	6 759	56 701

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-1 071	6 659	56 601	9 840
Shareholder Funds	100	-971	6 759	56 701	9 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 295	12 438	16 245	18 205	19 346	20 202
Creditors					247 726	429 880	461 376	150 000	264 487	264 489	264 488
Creditors Due Within One Year		1 050	197 249	951 572	247 726
Fixed Assets				8 447	32 022	45 794	65 151	83 710	70 550	69 409	68 553
Increase From Depreciation Charge For Year Property Plant Equipment							3 143	3 807	1 960	1 141	856
Investments Fixed Assets				8 447	15 947	33 657	56 157	77 183	65 983	65 983	65 983
Net Current Assets Liabilities	100	-971	6 759	56 701	-22 082	-45 335	-210 109	-93 315	-242 542	-242 952	-243 221
Number Shares Allotted	100		100		100
Other Creditors						47 395	45 655	150 000	92 455	92 455	92 455
Par Value Share	1		1		1
Property Plant Equipment Gross Cost						21 432	21 432	22 772	22 772	22 772
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					21 432
Tangible Fixed Assets Cost Or Valuation					21 432
Tangible Fixed Assets Depreciation					5 357
Tangible Fixed Assets Depreciation Charged In Period					5 357
Total Additions Including From Business Combinations Property Plant Equipment								1 340
Total Assets Less Current Liabilities	100	-971	6 759	56 701	9 940	459	-144 958	-9 605	-171 992	-173 543	-174 668
Trade Creditors Trade Payables						382 485	415 721	172 033	172 032	172 032	172 033
Trade Debtors Trade Receivables						347 115	99 345	3 050	14 250	3 050	3 050
Other Taxation Social Security Payable										2

Company staff

Kai H.

Role: Director

Appointed: 30 June 2014

Latest update: 11 December 2023

People with significant control

Gmh Holding Limited

Address: Craven House, Ground Floor 40-44 Uxbridge Road, London, W5 2BS, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2023
Confirmation statement last made up date	01 April 2022

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-03-21
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 20 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	20 December 2013
Annual Accounts 19 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	19 December 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts 7 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 August 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 2017
End Date For Period Covered By Report	31 March 2018
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

P.o.c. Real Estate Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kai H.

Stephan H.

Stefan H.

People with significant control

Gmh Holding Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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P.o.c. Real Estate Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kai H.

Stephan H.

Stefan H.

People with significant control

Gmh Holding Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016