Pomegranate Consulting Limited in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

Pomegranate Consulting Limited with reg. no. 08105664 has been in this business field for 12 years. This particular Private Limited Company can be contacted at 6th Floor, 49 Peter Street, Manchester and company's post code is M2 3NG. The company's SIC code is 69201 meaning Accounting and auditing activities. Its most recent accounts describe the period up to December 31, 2021 and the most current annual confirmation statement was released on June 14, 2023.

This company has a solitary director now overseeing this limited company, namely Ansar M. who has been executing the director's obligations for 12 years.

Ansar M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	21 894	53 452	57 369

Balance Sheet
Cash Bank On Hand			32 260	3 777		7 669	1 403		1 498
Current Assets	57 638	75 727	71 649	95 674	142 782	335 240	409 091	716 319	1 144 347
Debtors	8 239	26 360	39 389	91 897	142 782	327 571	407 688	716 319	1 142 849
Net Assets Liabilities					51 411	127 440	80 897	68 516	75 498
Other Debtors				5 460	5 860	18 586	187 781	520 195	857 162
Property Plant Equipment			25 144	19 567	74 766	70 419	52 949	30 248	7 547
Cash Bank In Hand	49 399	49 367	32 260
Net Assets Liabilities Including Pension Asset Liability	21 894	53 452	57 369
Tangible Fixed Assets	1 730	26 681	25 144

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	20 894	52 452	56 369
Shareholder Funds	21 894	53 452	57 369

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 465	15 940	8 911	25 275	48 689	71 390	94 091
Average Number Employees During Period				9	12	12	12	12	12
Bank Borrowings Overdrafts					31 315	14 441	33 521	50 000
Corporation Tax Payable						21 813	20 087	3 916	6 794
Corporation Tax Recoverable						8 709
Creditors			39 424	62 574	166 137	100 000	100 000	150 000	167 971
Increase From Depreciation Charge For Year Property Plant Equipment				7 475	3 308	16 364	23 414	22 701	22 701
Net Current Assets Liabilities	20 164	26 771	32 225	33 100	-23 355	157 021	127 948	188 268	235 922
Other Creditors				21 878	101 153	100 000	100 000	100 000	167 971
Other Taxation Social Security Payable				39 847	17 755	94 032	75 005	153 986	248 583
Property Plant Equipment Gross Cost			33 609	35 507	83 677	95 694	101 638	101 638
Total Additions Including From Business Combinations Property Plant Equipment				1 898	74 533	12 017	5 944
Total Assets Less Current Liabilities	21 894	53 452	57 369	52 667	51 411	227 440	180 897	218 516	243 469
Trade Creditors Trade Payables				849	15 914	5 175	3 411	17 911	17 911
Trade Debtors Trade Receivables				82 060	68 329	169 777	219 907	196 124	285 687
Amounts Recoverable On Contracts					59 884	139 208
Bank Borrowings					16 450	14 441
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 337
Disposals Property Plant Equipment					26 363
Future Minimum Lease Payments Under Non-cancellable Operating Leases				22 466	17 828
Profit Loss						76 029
Creditors Due Within One Year	37 474	48 956	39 424
Fixed Assets	1 730	26 681	25 144
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		25 807	5 369
Tangible Fixed Assets Cost Or Valuation	2 433	28 240	33 609
Tangible Fixed Assets Depreciation	703	1 559	8 465
Tangible Fixed Assets Depreciation Charged In Period		856	6 906

Company staff

Ansar M.

Role: Director

Appointed: 14 June 2012

Latest update: 30 March 2024

People with significant control

Ansar M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 June 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Pomegranate Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ansar M.

People with significant control

Ansar M.

Accounts Documents

Company filings

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