Pomroy Leisure Ltd in Wednesbury, WS10 8TE

Description

Data updated on: 01-11-2023

Pomroy Leisure Ltd can be found at Wednesbury at Staffordshire Knot. Anyone can find this business by the area code - WS10 8TE. Pomroy Leisure's launching dates back to year 2016. This company is registered under the number 10058625 and company's current status is active - proposal to strike off. This business's SIC code is 56302 which means Public houses and bars. Pomroy Leisure Limited reported its latest accounts for the period that ended on 2022-03-31. Its latest annual confirmation statement was filed on 2022-04-01.

Stephen P. is this particular firm's solitary director, who was appointed eight years ago. At least one secretary in this firm is a limited company: Merlin Business Services Uk Ltd.

Stephen P. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 530	4 627	679	431	2 441	4 023
Current Assets	4 530	12 127	9 779	20 431	16 941	20 023
Total Inventories		7 500	9 100	20 000	14 500	16 000
Net Assets Liabilities				-62 767	-66 587	-93 362

Other Financial Data
Accrued Liabilities	1 250	2 500	3 800	3 750	5 000	6 250
Administrative Expenses	91 984	108 952	108 814	95 391	5 026	118 161
Average Number Employees During Period	2	4	4	4	4	3
Bank Borrowings Overdrafts		8 760	769	1 990	1 968	1 767
Cost Sales	167 980	220 769	217 196	239 260	97 374	152 335
Creditors	79 679	86 721	80 083	83 198	50 000	50 134
Gross Profit Loss	16 834	109 507	113 104	102 928	1 206	61 106
Net Current Assets Liabilities	-75 149	-74 594	-70 304	-62 767	-16 587	-43 228
Profit Loss	-75 150	555	4 290	7 537	-3 820	-26 775
Profit Loss On Ordinary Activities Before Tax	-75 150	555	4 290	7 537	-3 820	-26 775
Total Assets Less Current Liabilities	-75 149	-74 594	-70 304	-62 767	-16 587	-43 228
Trade Creditors Trade Payables		-1	4	5	5	4
Turnover Revenue	184 814	330 276	330 300	342 188	98 580	213 441
Interest Payable Similar Charges Finance Costs						1 043
Operating Profit Loss					-3 820	-25 732
Other Operating Income Format1						31 323

Company staff

Merlin Business Services Uk Ltd

Role: Corporate Secretary

Appointed: 11 March 2016

Latest update: 22 January 2024

Stephen P.

Role: Director

Appointed: 11 March 2016

Latest update: 22 January 2024

People with significant control

Stephen P.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2023
Confirmation statement last made up date	01 April 2022

Annual Accounts
Start Date For Period Covered By Report	11 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Pomroy Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Merlin Business Services Uk Ltd

Stephen P.

People with significant control

Stephen P.

Accounts Documents

Company filings

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