Pomegranate Commercial Finance Limited in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

Pomegranate Commercial Finance is a business with it's headquarters at M2 3NG Manchester at 6th Floor. This enterprise was formed in 2017 and is registered under reg. no. 10848839. This enterprise has been actively competing on the UK market for 7 years now and the last known state is active. The firm's registered with SIC code 64999 and their NACE code stands for Financial intermediation not elsewhere classified. Saturday 31st December 2022 is the last time when company accounts were reported.

Paul M. is the enterprise's individual managing director, who was designated to this position in 2017 in August. This business had been managed by Dominic O. till March 2022. In addition another director, specifically Ansar M. quit on Tue, 26th Jun 2018.

Executives who control the firm include: Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ansar M. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	8 296	32 687	48 332	115 864	75 110	70 454
Current Assets	33 646	39 870	77 648	130 519	118 710	155 779
Debtors	25 100	7 183	29 316	14 655	43 600	85 325
Net Assets Liabilities	-15 010	29 732	44 012	21 237	23 335	35 584
Other Debtors	25 100	743	200	3 700	43 600	22 730
Property Plant Equipment	836	2 088	1 704	691	131	738

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	87	485	1 406	2 419	3 279	4 275
Average Number Employees During Period	2	3	4	4	4	5
Bank Borrowings Overdrafts				40 354	34 766	25 282
Corporation Tax Payable		7 459	15 671	12 079	2 480	9 844
Creditors	49 492	11 829	34 998	40 354	34 766	25 282
Increase From Depreciation Charge For Year Property Plant Equipment	87	398	922	1 013	860	996
Net Current Assets Liabilities	-15 846	28 041	42 650	61 031	57 995	60 153
Other Creditors		679	3 518	3 800	1 979	2 759
Other Taxation Social Security Payable	2 641		13 165	43 963	46 014	56 148
Property Plant Equipment Gross Cost	923	2 573	3 110	3 110	3 410	5 013
Provisions For Liabilities Balance Sheet Subtotal		397	342	131	25	25
Total Additions Including From Business Combinations Property Plant Equipment	923	1 650	537		300	1 603
Total Assets Less Current Liabilities	-15 010	30 129	44 354	61 722	58 126	60 891
Trade Creditors Trade Payables	951	2 611	2 644			17 000
Trade Debtors Trade Receivables		6 440	29 116	10 955		62 595
Accrued Liabilities	900	1 080
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100
Number Shares Issued Specific Share Issue	100
Other Remaining Borrowings	45 000
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	250

Company staff

Paul M.

Role: Director

Appointed: 17 August 2017

Latest update: 3 April 2024

People with significant control

Paul M.

Notified on 17 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ansar M.

Notified on 4 July 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	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	04 July 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
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

Pomegranate Commercial Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Dominic O.

Ansar M.

People with significant control

Paul M.

Ansar M.

Accounts Documents

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