Pofiba Limited in Cheadle, SK8 7QH

Description

Data updated on: 01-11-2023

Registered with number 04172079 twenty three years ago, Pofiba Limited was set up as a Private Limited Company. The company's latest registration address is 15 Malmesbury Road, Cheadle Hulme Cheadle. The company's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. March 31, 2022 is the last time when the accounts were reported.

According to the official data, the following business is administered by just one managing director: Brian L., who was chosen to lead the company on Monday 5th March 2001.

Brian L. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	994	11	183	9 430	14 398	6

Balance Sheet
Cash Bank In Hand			0	465	9 066	0
Current Assets	1 036	796	650	465	9 781	475	1 320	3 292	3 292	5 082	62 297	14 746	2 199
Debtors	521	186	0
Net Assets Liabilities Including Pension Asset Liability	994	11	183	9 430	14 398	6
Stocks Inventory	515	610	650	0	715	475
Tangible Fixed Assets	18 887	18 262	17 699	17 192	17 192	16 781
Net Assets Liabilities							7	1 859	1 859	4 546	12 344	9 444	7 435

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	991	8	180	9 427	14 395	3
Shareholder Funds	994	11	183	9 430	14 398	6

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	18 929	19 047	18 166	8 227	12 575	17 250
Fixed Assets	18 887	18 262	17 699	17 192	17 192	16 781	16 366	15 992	15 992	15 353	15 080	14 835	14 614
Net Current Assets Liabilities	-17 893	-18 251	-17 516	-7 762	-2 794	-16 775	16 359	14 133	14 133	10 807	2 736	5 391	7 179
Plant Machinery				17 192	17 192
Plant Machinery Cost Or Valuation				17 192	17 192
Tangible Fixed Assets Cost Or Valuation	23 314	23 314	17 699	17 699	23 314	23 314
Tangible Fixed Assets Depreciation	4 427	5 052	0	507	0	6 533
Tangible Fixed Assets Depreciation Charge For Period		625	563	507	0	411
Total Assets Less Current Liabilities	994	11	183	9 430	14 398	6	7	1 859	1 859	4 546	12 344	9 444	7 435
Average Number Employees During Period									3	3	5	5	5
Creditors							17 679	17 425	17 425	17 425	65 033	20 137	9 378

Company staff

Brian L.

Role: Director

Appointed: 05 March 2001

Latest update: 29 March 2024

People with significant control

Brian L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

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	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pofiba Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian L.

Online Corporate Secretaries Limited

Margaret B.

People with significant control

Brian L.

Accounts Documents

Company filings

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