Pomvom Uk Limited in Derby, DE24 8HT

Description

Data updated on: 01-11-2023

Pomvom Uk came into being in 2020 as a company enlisted under no 12676176, located at DE24 8HT Derby at Unit 3 & 4 Haydock Park Road. It has been in business for four years and its state is active. The firm's principal business activity number is 59111 : Motion picture production activities. Pomvom Uk Ltd filed its latest accounts for the financial year up to 2022-12-31. The firm's most recent annual confirmation statement was submitted on 2023-06-16.

When it comes to this company's register, since February 2022 there have been three directors: Yossi D., Brendan H. and Yehuda M..

Financial data based on annual report

Profit & Loss
Date of Accounts	2021-02-28
Currency

Balance Sheet
Cash Bank On Hand	306 313
Current Assets	1 317 468
Debtors	954 946
Net Assets Liabilities	-1 734 224
Other Debtors	87 864
Property Plant Equipment	21 109
Total Inventories	56 209

Other Financial Data
Accrued Liabilities Deferred Income	433 241
Accumulated Amortisation Impairment Intangible Assets	49 642
Accumulated Depreciation Impairment Property Plant Equipment	30 071
Additions Other Than Through Business Combinations Intangible Assets	840 000
Additions Other Than Through Business Combinations Property Plant Equipment	51 180
Amounts Owed By Group Undertakings	156 280
Amounts Owed To Group Undertakings	2 912 291
Average Number Employees During Period	444
Creditors	2 912 291
Deferred Tax Asset Debtors	462 806
Fixed Assets	812 468
Future Minimum Lease Payments Under Non-cancellable Operating Leases	139 600
Increase From Amortisation Charge For Year Intangible Assets	49 642
Increase From Depreciation Charge For Year Property Plant Equipment	30 071
Intangible Assets	791 358
Intangible Assets Gross Cost	841 000
Investments Fixed Assets	1
Net Current Assets Liabilities	365 599
Number Shares Issued Fully Paid	500
Other Creditors	21 166
Par Value Share	0
Prepayments Accrued Income	31 332
Property Plant Equipment Gross Cost	51 180
Taxation Social Security Payable	83 471
Total Assets Less Current Liabilities	1 178 067
Trade Creditors Trade Payables	38 913
Trade Debtors Trade Receivables	216 664
Useful Life Intangible Assets Years	12