Pocket Issue Limited, W6 0DX

Description

Data updated on: 01-11-2023

Pocket Issue Limited with reg. no. 05810303 has been a part of the business world for eighteen years. This Private Limited Company is located at 68 Carthew Road, London in Hammersmith and company's postal code is W6 0DX. The company is recognized under the name of Pocket Issue Limited. It should be noted that the company also was registered as Dean Associates up till the name got changed 17 years from now. This firm's principal business activity number is 62020 which stands for Information technology consultancy activities. Pocket Issue Ltd filed its latest accounts for the financial year up to 2022-05-31. The company's most recent confirmation statement was filed on 2023-03-17.

The company has one managing director at the moment supervising this specific business, specifically Emma H. who's been performing the director's obligations for eighteen years. That business had been governed by Mary A. until 2009-03-15. What is more, the managing director's efforts are regularly aided with by a secretary - Nathaniel P., who was chosen by this specific business on 2006-05-09.

Previous company's names
Pocket Issue Limited 2007-04-26
Dean Associates Limited 2006-05-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 849	1 553	2 369	20 493

Balance Sheet
Cash Bank On Hand				29 990	42 182	75 537	46 429	46 439	46 499	43 850	24 704
Current Assets	4 077	2 648	8 445	38 810			46 429	46 598	46 717	44 016	24 774
Debtors	1 801	38		8 820				159	218	166	70
Net Assets Liabilities				20 493	33 296	47 624	40 929	41 172	40 419	37 757	18 515
Cash Bank In Hand	2 276	2 610	8 445	29 990
Net Assets Liabilities Including Pension Asset Liability	2 849	1 553	2 369	20 493
Other Debtors	1 801	38		8 820
Tangible Fixed Assets	1	1 633

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 749	1 453	2 269	20 393
Shareholder Funds	2 849	1 553	2 369	20 493

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-240	-240	-240		-240	-240
Average Number Employees During Period				2	2			2	1	1	1
Comprehensive Income Expense				18 124	12 803
Creditors				18 077	8 646	27 673	5 500	5 186	6 058	6 259	6 259
Dividend Per Share Interim						140
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Par Value Share		1	1	1		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				8 820
Profit Loss				18 124	12 803
Total Assets Less Current Liabilities				20 733	33 536	47 864	40 929	41 412	40 659	37 757
Director Remuneration				8 723
Administrative Expenses	5 870	2 020	4 515	17 284
Corporation Tax Due Within One Year				4 411
Creditors Due Within One Year	1 229	1 095	6 076	18 317
Depreciation Tangible Fixed Assets Expense		1
Net Current Assets Liabilities	2 848	1 553
Number Shares Allotted	100	100	100	100
Operating Profit Loss	-4 988	-1 302	816	22 531
Other Creditors Due Within One Year	29	867	4 971	9 420
Other Interest Receivable Similar Income	2	6		4
Other Taxation Social Security Within One Year			865	4 462
Profit Loss For Period	-3 989	-1 296	816	18 124
Profit Loss On Ordinary Activities Before Tax	-4 986	-1 296	816	22 535
Tangible Fixed Assets Cost Or Valuation	1 633	1 633
Tangible Fixed Assets Depreciation	1 632	1 633
Tangible Fixed Assets Depreciation Charged In Period		1
Tangible Fixed Assets Disposals			1 633
Tax On Profit Or Loss On Ordinary Activities	-997			4 411
Trade Creditors Within One Year	1 200	228	240	24
Turnover Gross Operating Revenue	882	718	5 331	39 815
U K Current Corporation Tax On Income For Period	-997			4 411
Value Shares Allotted	100	100	100	100