Pomulo Limited in Huntingdon, PE28 4NW

Description

Data updated on: 01-11-2023

Pomulo Limited 's been on the British market for at least 14 years. Started with Companies House Reg No. 07194051 in the year 2010, the firm is located at 3 Allens Orchard, Huntingdon PE28 4NW. The company's registered with SIC code 46900 meaning Non-specialised wholesale trade. The company's latest accounts describe the period up to Fri, 31st Dec 2021 and the latest confirmation statement was submitted on Sat, 18th Mar 2023.

This limited company owes its accomplishments and constant progress to exactly three directors, who are Graham H., Stuart H. and Gloria H., who have been running it since 2014-03-26.

Executives who control the firm include: Gloria H. owns 1/2 or less of company shares. Stuart H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7	-938	-1 887	-22 307	-28 842

Balance Sheet
Cash Bank In Hand	52	2		770	307
Cash Bank On Hand					307	779	660	408	728	10 442	48	56
Current Assets	5 184	241	239	10 690	17 613	33 184	34 153	46 406	66 428	54 794	48 183	53 566
Debtors	5 132	239	239	3 413	6 835	17 554	13 841	23 129	46 057	21 373	17 495	19 463
Other Debtors					805	4 617			13 280		67
Property Plant Equipment							1 448	1 287	1 126	1 434	956
Stocks Inventory				6 507	10 471
Total Inventories					10 471	14 851	19 652	22 869	19 643	22 979	30 640	34 047

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5	-940	-1 889	-22 309	-28 844
Shareholder Funds	7	-938	-1 887	-22 307	-28 842

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											1 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment							161	322	483	961	1 439	1 917
Average Number Employees During Period					1	1	3	3	3	3	4
Bank Borrowings Overdrafts												21 193
Creditors					46 455	83 975	78 023	75 886	94 267	85 172	89 854	100 873
Creditors Due Within One Year	5 177	1 179	2 126	32 997	46 455
Fixed Assets										1 434	3 956	2 478
Increase From Amortisation Charge For Year Intangible Assets											1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							161	161	161	478	478	478
Intangible Assets											3 000	2 000
Intangible Assets Gross Cost											4 000
Net Current Assets Liabilities	7	-938	-1 887	-22 307	-28 842	-50 791	-43 870	-29 480	-27 839	-30 378	-41 671	-47 307
Number Shares Allotted		2	2	2	2
Other Creditors					37 300	50 493	60 365	71 360	83 881	73 539	79 148	73 755
Other Taxation Social Security Payable								378	521	2 851		377
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost							1 609	1 609	1 609	2 395	2 395
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment							1 609			786
Total Assets Less Current Liabilities	7	-938	-1 887	-22 307	-28 842	-50 791	-42 422	-28 193	-26 713	-28 944	-37 715	-44 829
Trade Creditors Trade Payables					9 155	33 482	17 658	4 148	9 865	8 782	10 706	5 548
Trade Debtors Trade Receivables					6 030	12 937	13 841	23 129	32 777	21 373	17 428	19 463
Advances Credits Directors	4 932
Total Additions Including From Business Combinations Intangible Assets											4 000

Company staff

Graham H.

Role: Director

Appointed: 26 March 2014

Latest update: 2 March 2024

Stuart H.

Role: Director

Appointed: 26 March 2014

Latest update: 2 March 2024

Gloria H.

Role: Director

Appointed: 31 January 2011

Latest update: 2 March 2024

People with significant control

Gloria H.

Notified on 21 February 2023

Nature of control:

1/2 or less of shares

Stuart H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gloria H.

Notified on 6 April 2016

Ceased on 21 February 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Pomulo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham H.

Stuart H.

Gloria H.

Stuart H.

Danielle K.

People with significant control

Gloria H.

Stuart H.

Gloria H.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014 - 2015

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