Pokusevski's Heaton Moor Ltd in Stockport, SK4 4AG

Description

Data updated on: 01-11-2023

Pokusevski's Heaton Moor began its operations in 2015 as a Private Limited Company under the ID 09796486. This business has been functioning for 9 years and the present status is active. This firm's head office is situated in Stockport at 13 Shaw Road. You can also locate the firm by the area code, SK4 4AG. The firm's declared SIC number is 56101 which means Licensed restaurants. Pokusevski's Heaton Moor Limited released its latest accounts for the financial period up to 2022-12-31. The firm's most recent confirmation statement was filed on 2023-04-01.

The following business owes its accomplishments and constant development to two directors, who are Richard A. and Zoran P., who have been running the company since 2015-09-26.

Executives who control the firm include: Richard A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zoran P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				1 134	4 264	24
Current Assets	3 529	2 604	2 043	1 134	4 264	24
Net Assets Liabilities	-12 279	30 746	29 586	-34 925	36 117	48 294
Property Plant Equipment				144 508	162 569	149 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				46 118	60 446	73 912
Average Number Employees During Period		12		11	9	9
Balances Amounts Owed To Related Parties				6 274
Comprehensive Income Expense				10 358	115 042	29 177
Creditors	161 390	115 296	84 846	180 567	130 716	101 714
Depreciation Amortisation Impairment Expense				11 562	14 328
Depreciation Expense Property Plant Equipment				11 562	14 328
Depreciation Rate Used For Property Plant Equipment					25	25
Dividends Paid					44 000	17 000
Fixed Assets	202 835	186 759	163 244	144 508	162 569	149 984
Income Expense Recognised Directly In Equity					-44 000	-17 000
Income From Related Parties				6 274
Increase Decrease In Stocks Inventories Finished Goods Work In Progress				-66 796	-106 331
Increase From Depreciation Charge For Year Property Plant Equipment					14 328	13 466
Interest Payable Similar Charges Finance Costs				-7 367	724
Net Current Assets Liabilities	-53 724	-40 717	-48 812	-179 433	-126 452	-101 690
Operating Profit Loss				7 028	141 660
Other Operating Expenses Format2				74 855	70 346
Pension Other Post-employment Benefit Costs Other Pension Costs				8 225	1 995	5 594
Profit Loss				10 358	115 042	29 177
Profit Loss On Ordinary Activities Before Tax				14 395	140 936
Property Plant Equipment Gross Cost				190 626	223 015	223 896
Staff Costs Employee Benefits Expense				145 459	159 972	173 788
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 037	25 894
Total Additions Including From Business Combinations Property Plant Equipment					32 389	881
Total Assets Less Current Liabilities	149 111	146 042	114 432	-34 925	36 117	48 294
Turnover Revenue				305 700	492 637
Wages Salaries				137 234	157 977	168 194
Advances Credits Directors				86 471	22 784
Advances Credits Made In Period Directors				2 063	63 687
Amount Specific Advance Or Credit Directors	80 695	57 648	40 532
Amount Specific Advance Or Credit Made In Period Directors	80 695	16 951	15 482
Amount Specific Advance Or Credit Repaid In Period Directors		39 998	32 598

Company staff

Richard A.

Role: Director

Appointed: 26 September 2015

Latest update: 26 March 2024

Zoran P.

Role: Director

Appointed: 26 September 2015

Latest update: 26 March 2024

People with significant control

Richard A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Zoran P.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	26 September 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Pokusevski's Heaton Moor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

Zoran P.

People with significant control

Richard A.

Zoran P.

Accounts Documents

Company filings

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