Pogem Limited in Southend-on-sea, SS1 1EA

Description

Data updated on: 01-11-2023

Pogem has been on the market for at least sixteen years. Established under no. 06621352, it is registered as a Private Limited Company. You can contact the office of this firm during office times under the following location: Chase Bureau Accountants 1 Royal Terrace, SS1 1EA Southend-on-sea. This company's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2023-06-30 is the last time the accounts were filed.

There's a solitary managing director now supervising this specific firm, specifically Paul E. who's been carrying out the director's responsibilities for sixteen years.

Paul E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 438	29 118	3 245	8 870	9 504	15 308	21 262

Balance Sheet
Cash Bank In Hand	168 544	65 612	31 248	21 744	32 120	27 340
Current Assets	202 176	93 668	53 615	48 314	54 523	58 102	66 155	60 442	72 999	104 333	64 268	90 368	81 840
Debtors	33 632	28 056	22 367	26 570	22 403	30 762
Net Assets Liabilities Including Pension Asset Liability	99 438	29 118	3 245	8 870	9 504	15 308	21 262
Tangible Fixed Assets	664	2 532	2 026	1 621	1 297	1 038
Net Assets Liabilities							21 262	20 808	28 752	4 551	497	4 414	785

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	99 338	29 018	3 145	8 770	9 404	15 208
Shareholder Funds	99 438	29 118	3 245	8 870	9 504	15 308	21 262

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	103 402	67 082
Fixed Assets	664	2 532	2 026	1 621	1 297	1 038	831	665	532	426	341	273	219
Net Current Assets Liabilities	98 774	26 586	1 219	7 249	8 207	14 270	20 431	20 143	28 220	4 125	50 156	44 948	35 448
Tangible Fixed Assets Additions		2 000
Tangible Fixed Assets Cost Or Valuation	1 295	3 295	3 295	3 295	3 295	3 295
Tangible Fixed Assets Depreciation	631	763	1 269	1 674	1 998	2 257
Tangible Fixed Assets Depreciation Charge For Period		132
Total Assets Less Current Liabilities	99 438	29 118	3 245	8 870	9 504	15 308	21 262	20 808	28 752	4 551	50 497	45 221	35 667
Average Number Employees During Period									1	1	1	1	2
Creditors							45 724	40 299	44 779	100 208	14 112	45 420	46 392
Creditors Due Within One Year		67 082	52 396	41 065	46 316	43 832	45 724
Tangible Fixed Assets Depreciation Charged In Period			506	405	324	259

Company staff

Paul E.

Role: Director

Appointed: 18 June 2008

Latest update: 25 December 2023

People with significant control

Paul E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 October 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 November 2014
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 February 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 January 2017
Annual Accounts 13 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	13 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Pogem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Paul E.

Accounts Documents

Company filings

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