Pomponette Limited in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

Pomponette came into being in 2011 as a company enlisted under no 07747849, located at LE19 4SA Leicester at 19 Warren Park Way. This firm has been in business for 13 years and its official status is active. This enterprise's principal business activity number is 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 31st August 2022 is the last time when the company accounts were filed.

The company has a solitary director at the current moment controlling this particular firm, specifically Joanne P. who has been utilizing the director's obligations since 2011-08-22.

Joanne P. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 845	-13 552	522	7 836	6 829

Balance Sheet
Cash Bank In Hand	4 021	15 507	26 902	46 271	33 319
Cash Bank On Hand					33 319	33 863
Current Assets	23 958	36 279	52 277	74 107	68 936	68 045	65 298	59 160	80 604	87 217	93 227	80 239
Debtors	5 452	5 490	5 267	5 370	5 670	5 610
Other Debtors					5 433	5 479
Property Plant Equipment					170	111
Stocks Inventory	14 485	15 282	20 108	22 466	29 947
Tangible Fixed Assets	498	378	287	221	170
Total Inventories					29 947	28 572

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-14 846	-13 553	521	7 835	6 828
Shareholder Funds	-14 845	-13 552	522	7 836	6 829

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					493	552
Average Number Employees During Period						2	1	1	1	1	1	1
Creditors					62 277	61 476	58 587	54 586	64 859	58 869	61 145	56 567
Creditors Due Within One Year	39 301	50 209	52 042	66 492	62 277
Fixed Assets						111	88	2 277	2 437	1 323	1 576	1 147
Increase From Depreciation Charge For Year Property Plant Equipment						59
Net Current Assets Liabilities	-15 343	-13 930	235	7 615	6 659	6 569	6 711	4 574	15 745	28 348	32 082	23 672
Number Shares Allotted	1	1	1	1	1
Other Creditors					57 833	56 345
Other Taxation Social Security Payable					3 754	3 709
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					663
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	663
Tangible Fixed Assets Cost Or Valuation	663	663	663	663
Tangible Fixed Assets Depreciation	165	285	376	442	493
Tangible Fixed Assets Depreciation Charged In Period	165	120	91	66	51
Total Assets Less Current Liabilities	-14 845	-13 552	522	7 836	6 829	6 680	6 799	6 851	18 182	29 671	33 658	24 819
Trade Creditors Trade Payables					690	1 422
Trade Debtors Trade Receivables					237	131

Company staff

Joanne P.

Role: Director

Appointed: 22 August 2011

Latest update: 3 February 2024

People with significant control

Joanne P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 November 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 January 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 17 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 January 2013
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17 October 2013

Pomponette Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne P.

People with significant control

Joanne P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Pomponette Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne P.

People with significant control

Joanne P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012