Pocus Ltd in Tilsworth, LU7 9FQ

Description

Data updated on: 01-11-2023

Pocus Ltd has been on the market for at least nine years. Started with registration number 09602759 in 2015, the firm is located at 8 Greenhill View, Tilsworth LU7 9FQ. This enterprise's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. May 31, 2022 is the last time when the accounts were filed.

As for the company, the full extent of director's duties have so far been executed by James M. who was assigned to lead the company in 2015 in May. Moreover, the director's tasks are constantly helped with by a secretary - Sheila M., who was appointed by the following company on 2015-05-21.

Executives who control the firm include: James M. owns 1/2 or less of company shares. Sheila M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 262

Balance Sheet
Current Assets	85 366	85 366	93 427	51 470	72 420	80 614	67 181
Net Assets Liabilities	61 262	61 262	67 472	11 285	10 569	401	186
Net Assets Liabilities Including Pension Asset Liability	61 262

Capital & Reserves
Called Up Share Capital	8
Profit Loss Account Reserve	61 254
Shareholder Funds	61 262

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	850	850	1 700	1 700	1 700	1 700	1 700
Creditors	23 254	23 254	24 255	38 485	34 269	57 602	49 354
Net Current Assets Liabilities	62 112	62 112	69 172	12 985	38 151	23 012	17 827
Total Assets Less Current Liabilities	62 112	62 112	69 172	12 985	42 269	26 101	19 886
Average Number Employees During Period				2	2	2	2
Fixed Assets					4 118	3 089	2 059
Accruals Deferred Income	850
Creditors Due Within One Year	23 254
Other Operating Charges Format2	16 988
Other Operating Income	3 135
Profit Loss For Period	74 613
Staff Costs	13 160
Tax On Profit Or Loss On Ordinary Activities	18 974
Turnover Gross Operating Revenue	120 600

Company staff

Sheila M.

Role: Secretary

Appointed: 21 May 2015

Latest update: 26 March 2024

James M.

Role: Director

Appointed: 21 May 2015

Latest update: 26 March 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sheila M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-05-21
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017

Pocus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila M.

James M.

People with significant control

James M.

Sheila M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies