Pok44 Ltd in Kirkby, LA6 2AJ

Description

Data updated on: 01-11-2023

Pok44 began its operations in 2015 as a Private Limited Company registered with number: 09658930. The company has been active for 9 years and it's currently active. The company's head office is situated in Kirkby at 44 Main Street. Anyone can also find this business using its zip code, LA6 2AJ. The firm's declared SIC number is 56102 and has the NACE code: Unlicensed restaurants and cafes. The latest accounts describe the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-06-26.

Considering the following company's growing number of employees, it became imperative to appoint further executives: Gabor K. and Gabriella P. who have been assisting each other since 2015-06-26 to promote the success of this firm.

Executives who have control over the firm are as follows: Gabor K. owns 1/2 or less of company shares. Gabriella P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	26 423	27 255	12 965	26 465	47 450	45 541	27 841	40 465
Current Assets	30 071	30 778	20 024	27 698	49 101	49 917	54 558	44 830
Debtors	648	523	559	433	151	2 876	23 717	1 365
Net Assets Liabilities	6	4 131	9 435	17 286	9 881	45 262	77 873	68 914
Other Debtors	648	523	559	433	151	2 876	23 717	1 365
Property Plant Equipment	5 313	5 437	7 266	6 538	7 387	10 490	8 925	8 553
Total Inventories	3 000	3 000	6 500	800	1 500	1 500	3 000	3 000
Cash Bank In Hand	26 423
Intangible Fixed Assets	154 000
Net Assets Liabilities Including Pension Asset Liability	6
Stocks Inventory	3 000
Tangible Fixed Assets	5 313

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	4

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	11 000	22 000	33 000	44 000	55 000	66 000	77 000	88 000
Accumulated Depreciation Impairment Property Plant Equipment	656	1 334	2 224	2 952	4 220	5 723	7 288	8 240
Additions Other Than Through Business Combinations Property Plant Equipment		802	2 719		2 117	4 606		580
Average Number Employees During Period				18	16	16	22	21
Bank Borrowings					50 000	50 000	31 569	21 598
Bank Overdrafts							9 727	9 972
Corporation Tax Payable	246	6 162	4 655	4 183	619	10 391	13 577
Creditors	107 640	122 918	121 122	123 928	105 203	62 152	40 345	38 246
Fixed Assets	159 313	148 437	139 266	127 538	117 387	109 490	96 925	85 553
Increase From Amortisation Charge For Year Intangible Assets		11 000	11 000	11 000	11 000	11 000	11 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment		678	890	728	1 268	1 503	1 565	952
Intangible Assets	154 000	143 000	132 000	121 000	110 000	99 000	88 000	77 000
Intangible Assets Gross Cost	165 000	165 000	165 000	165 000	165 000	165 000	165 000	165 000
Net Current Assets Liabilities	-77 569	-92 140	-101 098	-96 230	-56 102	-12 235	14 213	6 584
Other Creditors	95 351	108 909	108 629	110 430	101 129	44 262	7 622	16 912
Other Taxation Social Security Payable	4 271	5 002	5 204	5 920	767	2 334	7 982	6 083
Property Plant Equipment Gross Cost	5 969	6 771	9 490	9 490	11 607	16 213	16 213	16 793
Provisions For Liabilities Balance Sheet Subtotal	243	243	1 381	1 242	1 404	1 993	1 696	1 625
Total Assets Less Current Liabilities	81 744	56 297	38 168	31 308	61 285	97 255	111 138	92 137
Trade Creditors Trade Payables	7 772	2 845	2 634	3 395	2 688	5 165	1 437	5 279
Borrowings	23 209
Capital Employed	6
Creditors Due After One Year	81 495
Creditors Due Within One Year	107 640
Intangible Fixed Assets Additions	165 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 000
Intangible Fixed Assets Amortisation Charged In Period	11 000
Intangible Fixed Assets Cost Or Valuation	165 000
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Provisions For Liabilities Charges	243
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	5 969
Tangible Fixed Assets Cost Or Valuation	5 969
Tangible Fixed Assets Depreciation	656
Tangible Fixed Assets Depreciation Charged In Period	656
Value Shares Allotted Increase Decrease During Period	2

Company staff

Gabor K.

Role: Director

Appointed: 26 June 2015

Latest update: 6 February 2024

Gabriella P.

Role: Director

Appointed: 26 June 2015

Latest update: 6 February 2024

People with significant control

Gabor K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gabriella P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-06-26
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Pok44 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabor K.

Gabriella P.

People with significant control

Gabor K.

Gabriella P.

Accounts Documents

Company filings

Filing category

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