Podeum Limited in Broxbourne, EN10 6EW

Description

Data updated on: 01-11-2023

Podeum Limited can be found at Broxbourne at 19 The Springs. You can search for the company by the zip code - EN10 6EW. Podeum's launching dates back to year 2010. The enterprise is registered under the number 07441233 and their state is active. The firm's registered with SIC code 82110: Combined office administrative service activities. Podeum Ltd reported its account information for the period up to March 31, 2022. The business most recent annual confirmation statement was filed on July 17, 2023.

According to this particular enterprise's executives data, since December 2019 there have been two directors: Tomas O. and Pamela O..

Pamela B. 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	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	2023-03-31
Currency
Net Worth	-252	1 436	1 581	283	11 388	11 289

Balance Sheet
Cash Bank On Hand							20 668	16 226
Current Assets	8 227	11 960	10 085	8 423	11 497	18 740	27 653	21 034	3 614	7 590	9 280	21 612
Debtors	3 616	10 952	7 333	1 347	7 127		6 985	4 808
Net Assets Liabilities						289	2 525	10 178	4 365	1 699	3 667	6 047
Property Plant Equipment							347
Cash Bank In Hand	4 611	1 008	2 752	7 076	4 370
Net Assets Liabilities Including Pension Asset Liability	-252	1 436	1 581	283	11 388	11 289
Tangible Fixed Assets	5 160	4 009	1 315	424	867

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-352	1 336	1 481	183	11 288
Shareholder Funds	-252	1 436	1 581	283	11 388	11 289

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities							1 100
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 000	3 000	8 700
Accumulated Depreciation Impairment Property Plant Equipment							3 772	4 119
Average Number Employees During Period								1	1	1	1	1
Creditors						16 632	25 475	10 875	249	4 891	2 613	6 865
Dividend Declared Payable							15 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment								347
Loans From Directors							-4 834	-836
Net Current Assets Liabilities	-5 412	-2 573	266	-141	10 521	10 682	2 178	10 159	4 365	2 699	6 667	14 747
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 000
Property Plant Equipment Gross Cost							4 119	4 119
Taxation Social Security Payable							11 160	6 692
Total Assets Less Current Liabilities	-252	1 436	1 581	283	11 388	11 289	2 525	10 159	4 365	2 699	6 667	14 747
Trade Creditors Trade Payables							3 049
Trade Debtors Trade Receivables							6 985	4 808
Creditors Due Within One Year Total Current Liabilities	13 639
Fixed Assets	5 160	4 009	1 315	424	867	607	347
Tangible Fixed Assets Additions	8 526	2 000			1 040
Tangible Fixed Assets Cost Or Valuation	8 525	10 525	10 525	10 525	11 565
Tangible Fixed Assets Depreciation	3 365	6 516	9 210	10 101	10 698
Tangible Fixed Assets Depreciation Charge For Period	3 365
Creditors Due Within One Year	13 639	14 533	9 819	8 564	976	8 058
Number Shares Allotted		100	100	100	100
Other Debtors Due After One Year			7 333	1 347	600
Par Value Share		1	1	100	1
Secured Debts	13 639	14 533	9 819	8 564	976
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		3 151	2 694	891	597
Amount Specific Advance Or Credit Directors			353

Company staff

Tomas O.

Role: Director

Appointed: 01 December 2019

Latest update: 16 April 2024

Pamela O.

Role: Director

Appointed: 16 November 2010

Latest update: 16 April 2024

People with significant control

Pamela B.

Notified on 1 July 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 31 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	31 December 2013
Annual Accounts 10 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	10 December 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 May 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	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Podeum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomas O.

Pamela O.

Umesh M.

People with significant control

Pamela B.

Accounts Documents

Company filings

Filing category

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