Pomegranate Entertainment Ltd in Ilford, IG4 5ET

Description

Data updated on: 01-11-2023

The firm is widely known as Pomegranate Entertainment Ltd. This firm was founded nine years ago and was registered under 09866740 as the registration number. The headquarters of this company is registered in Ilford. You can reach them at 7 Redbridge Lane East. This enterprise's Standard Industrial Classification Code is 56302 and their NACE code stands for Public houses and bars. The business most recent annual accounts describe the period up to 28th February 2022 and the most recent annual confirmation statement was released on 10th November 2022.

There seems to be a solitary managing director this particular moment controlling this company, namely Shmail K. who has been performing the director's responsibilities since 2015-11-11.

Shmile K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-21	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	20 884	68 822	89 605	28 958	77 763
Current Assets	1	53 961	101 820	134 580	217 126	253 750	9 236
Debtors		23 086	24 175	36 952	178 566	167 800
Net Assets Liabilities	1	25 751	63 555	138 853	173 582	235 242
Other Debtors		23 086	24 175	36 952	178 566	167 800
Property Plant Equipment		77 389	60 368	43 664	27 213	10 965
Total Inventories		9 991	8 823	8 023	9 602	8 187
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 863	1 575
Accumulated Depreciation Impairment Property Plant Equipment		17 417	34 438	51 142	67 593	83 841
Additions Other Than Through Business Combinations Property Plant Equipment		94 806
Amounts Owed To Other Related Parties Other Than Directors		80 584	69 786
Average Number Employees During Period		4	5	5	5	5	5
Corporation Tax Payable		9 578	12 415	21 213	33 421	18 102
Creditors		105 510	98 587	39 373	70 757	22 610	150
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Fixed Assets						10 965
Increase From Depreciation Charge For Year Property Plant Equipment		17 417	17 021	16 704	16 451	16 248
Net Current Assets Liabilities	1	-51 549	3 233	95 207	146 369	224 277	10 033
Other Creditors		1 500	1 550	1 550	3 382	6 863
Other Taxation Social Security Payable		13 640	11 190	13 657	11 437	3 816
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 500	947
Property Plant Equipment Gross Cost		94 806	94 806	94 806	94 806	94 806
Taxation Including Deferred Taxation Balance Sheet Subtotal		89	46	18
Total Assets Less Current Liabilities	1	25 840	63 601	138 871	173 582	235 242	10 033
Trade Creditors Trade Payables		208	3 646	2 953	22 517	692
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Shmail K.

Role: Director

Appointed: 11 November 2015

Latest update: 12 January 2024

People with significant control

Shmile K.

Notified on 10 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-11-11
End Date For Period Covered By Report	2017-03-21
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-22
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	31 March 2023

Pomegranate Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shmail K.

People with significant control

Shmile K.

Accounts Documents

Company filings

Filing category

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