Pomalift (g.b.) Limited in Glasgow, G3 7PR

Description

Data updated on: 14-07-2022

1978 signifies the beginning of Pomalift (g.b.) Limited, the firm located at 10 Newton Place, in Glasgow. It was registered on 1978-12-27. Its registration number was SC066713 and the company post code was G3 7PR. This company had been active on the British market for fourty four years up until 2022-05-17.

As mentioned in the following firm's register, there were four directors to name just a few: David P. and Michel M..

Michel M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	96 598	110 832	114 500	103 663

Balance Sheet
Cash Bank On Hand						126 234	107 749	117 340
Current Assets	129 045	170 772	164 411	223 500	126 571	186 388	122 879	119 749
Debtors	34 463	9 518	9 213	96 927		60 154	15 130	2 409
Net Assets Liabilities				103 697	97 092	96 844
Other Debtors						60 154	3 100
Property Plant Equipment						108	86
Cash Bank In Hand	94 582	120 659	155 198	126 573
Net Assets Liabilities Including Pension Asset Liability	96 598	110 832	114 500	103 663
Stocks Inventory		40 595
Tangible Fixed Assets		264	211	169

Capital & Reserves
Called Up Share Capital	10 950	10 950	10 950	10 950
Profit Loss Account Reserve	85 648	99 882	103 550	92 713
Shareholder Funds	96 598	110 832	114 500	103 663

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						222	244
Average Number Employees During Period					2	1	1	1
Creditors					29 614	89 652	30 412	20 614
Fixed Assets		264	211	169	135	108
Increase From Depreciation Charge For Year Property Plant Equipment							22
Net Current Assets Liabilities	96 598	110 621	114 331	103 528	96 957	96 736	92 467	99 135
Other Creditors						10 426	10 880	9 197
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								244
Other Disposals Property Plant Equipment								330
Other Taxation Social Security Payable						22 809	3 601	4 492
Property Plant Equipment Gross Cost						330	330
Total Assets Less Current Liabilities	96 598	110 886	114 542	103 697	97 092	96 844	92 553	99 135
Trade Creditors Trade Payables						56 417	15 931	6 925
Trade Debtors Trade Receivables							12 030	2 409
Creditors Due Within One Year	32 447	60 150	50 080	119 972
Provisions For Liabilities Charges		53	42	34
Tangible Fixed Assets Additions		330
Tangible Fixed Assets Cost Or Valuation		330	330	330
Tangible Fixed Assets Depreciation		66	119	161
Tangible Fixed Assets Depreciation Charged In Period		66	53	42

Company staff

Michel M.

Role: Secretary

Latest update: 2 January 2024

David P.

Role: Director

Appointed: 31 December 1988

Latest update: 2 January 2024

Michel M.

Role: Director

Appointed: 31 December 1988

Latest update: 2 January 2024

People with significant control

Michel M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	17 December 2021
Confirmation statement last made up date	03 December 2020

Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	20 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 October 2016
Annual Accounts 5 September 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	5 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Pomalift (g.b.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michel M.

David P.

Michel M.

David P.

David J.

People with significant control

Michel M.

Accounts Documents

Company filings

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