Pomp Properties Ltd in Ilford, IG1 3AD

Description

Data updated on: 01-11-2023

Located in 37 York Road, Ilford IG1 3AD Pomp Properties Ltd is classified as a Private Limited Company registered under the 07857590 Companies House Reg No. It's been set up thirteen years ago. This enterprise's declared SIC number is 68310: Real estate agencies. The business latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-09-23.

This company owes its well established position on the market and constant growth to a group of two directors, specifically Aysha S. and Imran S., who have been managing it since 2022.

Executives with significant control over the firm are: Aysha S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Imran S. 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	2012-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-22 634

Balance Sheet
Cash Bank On Hand		54 747	83 891	116 922	228 594	172 486	335 912	422 289	524 507
Current Assets	2 825		83 891	120 380	228 594
Debtors				3 458
Net Assets Liabilities						-114 782	-43 600	-13 584	8 243
Other Debtors				3 458
Property Plant Equipment						1 934	1 547	11 438	9 151
Cash Bank In Hand	2 825
Net Assets Liabilities Including Pension Asset Liability	-22 634

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-22 636
Shareholder Funds	-22 634

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						483	870	3 729	6 016
Administration Support Average Number Employees					3
Administrative Expenses			88 196	112 931
Average Number Employees During Period		2	2	3		8	7	8	9
Bank Borrowings Overdrafts							50 000	34 673	34 997
Comprehensive Income Expense			-16 109	11 367
Corporation Tax Payable								3 618	5 588
Creditors		169 133	214 386	239 508	346 694	289 202	50 000	34 673	34 997
Gross Profit Loss			72 087	124 298
Increase From Depreciation Charge For Year Property Plant Equipment						483	387	2 859	2 287
Net Current Assets Liabilities	232	-114 386	-130 495	-119 128	-118 100	-116 716	4 853	9 651	34 089
Number Shares Issued Fully Paid					100
Operating Profit Loss			-16 109	11 367
Other Creditors				239 508	342 825	282 910	320 250	387 225	475 448
Other Taxation Social Security Payable					3 869	6 292	10 809	10 635	9 382
Par Value Share					1
Profit Loss			-16 109	11 367
Profit Loss On Ordinary Activities Before Tax			-16 109	11 367
Property Plant Equipment Gross Cost						2 417	2 417	15 167
Total Additions Including From Business Combinations Property Plant Equipment						2 417		12 750
Total Assets Less Current Liabilities	232	-114 386	-130 495	-119 128	-118 100	-114 782	6 400	21 089	43 240
Turnover Revenue			72 087	124 298
Creditors Due After One Year	22 866
Creditors Due Within One Year	2 593

Company staff

Aysha S.

Role: Director

Appointed: 09 June 2022

Latest update: 14 March 2024

Imran S.

Role: Director

Appointed: 23 November 2011

Latest update: 14 March 2024

People with significant control

Aysha S.

Notified on 25 October 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Imran S.

Notified on 2 November 2016

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	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 18 August 2013
Start Date For Period Covered By Report	2011-11-23
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 August 2013
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Pomp Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aysha S.

Imran S.

Allayen T.

People with significant control

Aysha S.

Imran S.

Accounts Documents

Company filings

Filing category

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