Poma Core Limited in Shirley, CR0 8TE

Description

Data updated on: 01-11-2023

Poma Core is a firm registered at CR0 8TE Shirley at 151 Wickham Road. This firm was set up in 2016 and is registered under the registration number 10403707. This firm has existed on the English market for 8 years now and company last known state is active. The enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. 2022-12-31 is the last time company accounts were reported.

According to the official data, this particular company is administered by one director: Robert A., who was assigned to lead the company on 2016/09/30.

Robert A. is the individual who has control over this firm and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand					238 750	6 408
Current Assets	103 785	155 399	276 626	514 199	578 374	336 032
Debtors	10				309 624	329 624
Net Assets Liabilities			84 996	58 594	71 590	15 105
Other Debtors	10

Other Financial Data
Amounts Owed By Related Parties					303 430	323 430
Amounts Owed To Group Undertakings					83 171	134 334
Average Number Employees During Period	1	1	1	1	1	5
Bank Borrowings Overdrafts					34 837	24 970
Corporation Tax Payable					33
Corporation Tax Recoverable					6 194	6 194
Creditors	22 589	70 158	191 700	44 607	34 837	24 970
Fixed Assets			70	80	20 080
Investments Fixed Assets					20 080	20 206
Investments In Group Undertakings Participating Interests					20 080	20 206
Net Current Assets Liabilities	81 196	85 241	84 926	103 121	86 347	19 869
Other Creditors					367 501	170 013
Other Taxation Social Security Payable					1 539	2 170
Total Assets Less Current Liabilities	10	85 241	84 996	103 201	106 427	40 075
Trade Creditors Trade Payables					137
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	10
Number Shares Issued Specific Share Issue	10
Par Value Share	1

Company staff

Robert A.

Role: Director

Appointed: 30 September 2016

Latest update: 30 January 2024