Pom Kitchen Ltd in Sheffield, S11 8ZP

Description

Data updated on: 01-11-2023

Pom Kitchen came into being in 2017 as a company enlisted under no 10785157, located at S11 8ZP Sheffield at 388 Pom Kitchen. It has been in business for seven years and its last known state is active. This firm's declared SIC number is 56102 and their NACE code stands for Unlicensed restaurants and cafes. Pom Kitchen Limited filed its account information for the period up to May 31, 2022. Its most recent annual confirmation statement was released on June 6, 2023.

There is a single director now leading this particular business, specifically Zohra H. who has been doing the director's obligations for seven years.

Zohra H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	10 027	325	13 360	164 695	63 970
Current Assets	10 277	12 530	27 704	165 685	71 672
Debtors		11 955	14 094	240	6 952
Net Assets Liabilities			-2 423	50 570	20 505
Other Debtors		11 955	14 094	240	6 952
Property Plant Equipment	3 692	2 954	2 363	1 890	12 757
Total Inventories	250	250	250	750	750

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1
Accumulated Depreciation Impairment Property Plant Equipment	923	1 661	2 252	2 725	4 486
Additions Other Than Through Business Combinations Property Plant Equipment					12 628
Average Number Employees During Period		8	8	8	7
Bank Borrowings Overdrafts				40 833	30 833
Corporation Tax Payable	5 054	8 430
Corporation Tax Recoverable			240
Creditors	5 606	15 232	32 490	40 833	30 833
Fixed Assets				1 890	12 926
Future Minimum Lease Payments Under Non-cancellable Operating Leases			37 400	24 200	11 750
Increase From Amortisation Charge For Year Intangible Assets					1
Increase From Depreciation Charge For Year Property Plant Equipment	923	738	591	473	1 761
Intangible Assets					169
Intangible Assets Gross Cost					170
Net Current Assets Liabilities	4 671	-2 702	-4 786	89 513	40 836
Number Shares Issued Fully Paid	1
Other Creditors	330	1 000	2 307	35 029	3 468
Other Taxation Social Security Payable	222	5 802	24 593	26 892	9 080
Par Value Share	1
Property Plant Equipment Gross Cost	4 615	4 615	4 615	4 615	17 243
Provisions For Liabilities Balance Sheet Subtotal					2 424
Total Additions Including From Business Combinations Property Plant Equipment	4 615
Total Assets Less Current Liabilities	8 363	252	-2 423	91 403	53 762
Trade Creditors Trade Payables			5 590	5 062	8 288

Company staff

Zohra H.

Role: Director

Appointed: 23 May 2017

Latest update: 20 January 2024

People with significant control

Zohra H.

Notified on 23 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-23
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2022-05-31

Pom Kitchen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zohra H.

People with significant control

Zohra H.

Accounts Documents

Company filings

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