Pongo And Missis Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

2012 signifies the beginning of Pongo And Missis Limited, the firm registered at The Old Workshop, 1 Ecclesall Road South in Sheffield. That would make twelve years Pongo And Missis has prospered in the business, as the company was founded on 3rd December 2012. The Companies House Reg No. is 08315245 and its post code is S11 9PA. This company's classified under the NACE and SIC code 64209, that means Activities of other holding companies n.e.c.. 2022-10-31 is the last time when account status updates were filed.

In order to meet the requirements of the clients, this particular company is permanently being overseen by a unit of three directors who are Justin S., Louise S. and Kate R.. Their work been of cardinal importance to the company since 2012.

The companies with significant control over the firm include: Lear House Properties Limited owns 1/2 or less of company shares. This company can be reached in Sheffield at 1 Ecclesall Road South, S11 9PA and was registered as a PSC under the reg no 04552608. Kate R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 499	79 036	80 413	81 708

Balance Sheet
Cash Bank In Hand	103	2 993	9 780	12 402
Current Assets			9 780	12 670	22 084	10 740	30 878	27 811	68 172	11 247
Debtors				268
Intangible Fixed Assets	250 000	250 000	250 000	250 000
Net Assets Liabilities Including Pension Asset Liability	9 499	79 036

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 399	78 936	80 313	81 608
Shareholder Funds	9 499	79 036	80 413	81 708

Other Financial Data
Creditors				180 962	180 451	171 944	196 098	190 018	63 734	11 678
Creditors Due After One Year	110 000
Creditors Due Within One Year	130 604	173 957	179 367	180 962
Fixed Assets				250 000	250 000	250 000	250 000	250 000	250 000	250 000
Intangible Fixed Assets Additions	250 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000
Net Current Assets Liabilities	-130 501	-170 964	-169 587	-168 292	-158 367	-161 204	-165 220	-162 207	4 438	-431
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	119 499	79 036	80 413	81 708	91 633	88 796	84 780	87 793	254 438	249 569

Company staff

Justin S.

Role: Director

Appointed: 03 December 2012

Latest update: 16 January 2024

Louise S.

Role: Director

Appointed: 03 December 2012

Latest update: 16 January 2024

Kate R.

Role: Director

Appointed: 03 December 2012

Latest update: 16 January 2024

People with significant control

Lear House Properties Limited

Address: The Old Workshop 1 Ecclesall Road South, Sheffield, S11 9PA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 04552608

Notified on 4 December 2020

Nature of control:

1/2 or less of shares

Kate R.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 22 November 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 November 2014
Annual Accounts 6 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 February 2016
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 December 2013

Pongo And Missis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin S.

Louise S.

Kate R.

John R.

People with significant control

Lear House Properties Limited

Kate R.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014 - 2016

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