Pokform Limited
87a Replingham Road SW18 5LU London
Number: 06575579
Incorporation date: 2008-04-24
Dissolution date: 2022-08-23
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
2008 is the year of the start of Pokform Ltd, a company registered at 87a Replingham Road, in London. The company was started on 2008-04-24. Its Companies House Reg No. was 06575579 and the zip code was SW18 5LU. The firm had been operating on the British market for about 14 years until 2022-08-23.
The following firm was supervised by 1 managing director: Andrew M. who was caring of it for 14 years.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 260 | 140 | 66 | 52 | 1 | 1 | ||||
| Current Assets | 5 301 | 3 903 | 3 953 | 3 145 | 3 779 | 3 216 | 3 231 | 402 | 385 | |
| Debtors | 5 034 | 3 574 | 3 897 | 2 984 | 3 519 | 3 076 | 3 165 | 350 | 350 | |
| Net Assets Liabilities | -9 255 | -16 074 | -25 148 | -26 614 | 1 | 1 | ||||
| Other Debtors | 3 076 | 3 076 | 3 165 | 350 | 350 | |||||
| Property Plant Equipment | 1 060 | 795 | 596 | 447 | 335 | |||||
| Cash Bank In Hand | 267 | 329 | 56 | 161 | 260 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 | 30 | 20 | -3 039 | -9 255 | |||||
| Tangible Fixed Assets | 489 | 366 | 275 | 206 | 1 060 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 3 | 29 | 19 | -3 040 | -9 256 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 424 | 2 689 | 2 888 | 3 037 | 3 149 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Overdrafts | 3 580 | 4 938 | 5 040 | 3 518 | 3 512 | |||||
| Creditors | 13 651 | 20 085 | 28 975 | 27 463 | 27 689 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 265 | 199 | 149 | 112 | ||||||
| Net Current Assets Liabilities | -485 | -336 | -255 | -3 245 | -10 315 | -16 869 | -25 744 | -27 061 | -27 304 | |
| Other Creditors | 9 766 | 15 019 | 23 680 | 23 945 | 24 177 | |||||
| Property Plant Equipment Gross Cost | 3 484 | 3 484 | 3 484 | 3 484 | 3 484 | |||||
| Taxation Social Security Payable | 305 | 128 | 255 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Capital Employed | 4 | 30 | 20 | -3 039 | -9 255 | |||||
| Creditors Due Within One Year | 5 786 | 3 796 | 4 208 | 6 833 | 14 094 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 207 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 277 | 2 277 | 2 277 | 2 277 | 3 484 | |||||
| Tangible Fixed Assets Depreciation | 1 788 | 1 911 | 2 002 | 2 071 | 2 424 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 123 | 91 | 69 | 353 | ||||||
Role: Director
Appointed: 26 May 2008
Latest update: 16 November 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 08 May 2023 |
| Confirmation statement last made up date | 24 April 2022 |
| Annual Accounts 14 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 14 November 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-05-01 |
| Annual Accounts 23 December 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 23 December 2015 |
| Annual Accounts 25 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 25 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
| Annual Accounts 15 December 2014 | |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 15 December 2014 |
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