Pod 88 Limited
1 Worsley Court Highstreet M28 3NJ Worsley
Number: 09502328
Incorporation date: 2015-03-20
Dissolution date: 2022-05-10
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Pod 88 began its operations in 2015 as a Private Limited Company under the following Company Registration No.: 09502328. This firm's headquarters was based in Worsley at 1 Worsley Court. This particular Pod 88 Ltd company had been operating offering its services for at least 7 years.
This specific firm was directed by 1 managing director: Nicola L., who was selected to lead the company in March 2015.
Nicola L. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 23 469 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 56 565 | 50 015 | 59 158 | 20 000 | 27 993 | 27 730 |
| Current Assets | 58 536 | 51 470 | 61 374 | 20 000 | 27 993 | 27 819 |
| Debtors | 1 971 | 1 455 | 2 216 | 89 | ||
| Net Assets Liabilities | 23 469 | 34 142 | 42 316 | 15 341 | ||
| Property Plant Equipment | 249 | 129 | ||||
| Cash Bank In Hand | 56 565 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 23 469 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 23 467 | |||||
| Shareholder Funds | 23 469 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 110 | 230 | 359 | 359 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 359 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Comprehensive Income Expense | 54 081 | 61 040 | ||||
| Corporation Tax Payable | 13 550 | 15 210 | 14 626 | 3 070 | 7 319 | 6 359 |
| Creditors | 35 067 | 17 527 | 19 162 | 4 659 | 9 547 | 6 359 |
| Depreciation Expense Property Plant Equipment | 110 | |||||
| Depreciation Rate Used For Property Plant Equipment | 33 | |||||
| Dividends Paid | 30 614 | 50 367 | 54 086 | |||
| Income Expense Recognised Directly In Equity | -30 612 | -50 367 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 120 | 129 | |||
| Issue Equity Instruments | 2 | |||||
| Net Current Assets Liabilities | 23 469 | 33 943 | 42 212 | 15 341 | 18 446 | 21 460 |
| Number Shares Issued Fully Paid | 2 | |||||
| Other Creditors | 11 000 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 359 | |||||
| Other Disposals Property Plant Equipment | 359 | |||||
| Other Taxation Social Security Payable | 10 517 | 2 317 | 4 536 | 1 589 | 2 228 | |
| Par Value Share | 1 | |||||
| Profit Loss | 54 081 | 61 040 | 62 260 | |||
| Property Plant Equipment Gross Cost | 359 | 359 | 359 | 359 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 50 | 25 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 50 | |||||
| Total Assets Less Current Liabilities | 23 469 | 34 192 | 42 341 | 15 341 | ||
| Trade Debtors Trade Receivables | 1 971 | 1 455 | 2 216 | |||
| Director Remuneration | 23 424 | 8 632 | 8 788 | |||
| Creditors Due Within One Year Total Current Liabilities | 35 067 | |||||
Role: Director
Appointed: 20 March 2015
Latest update: 16 February 2024
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 03 April 2022 |
| Confirmation statement last made up date | 20 March 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-08-31 |
