Pongo Limited in Glasgow, G2 2ND

Description

Data updated on: 01-11-2023

Pongo Limited with Companies House Reg No. SC156252 has been on the market for twenty nine years. This Private Limited Company is officially located at Johnston Carmichael, 227 West George Street in Glasgow and its postal code is G2 2ND. The company's SIC and NACE codes are 56302 meaning Public houses and bars. Sat, 30th Apr 2022 is the last time when account status updates were reported.

Regarding to the following firm, the majority of director's duties have been performed by Hazel T. and Alan T.. Amongst these two people, Alan T. has managed firm for the longest time, having been a vital part of officers' team since 1995.

Executives who have control over the firm are as follows: Alan T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hazel T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-04-30	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51	12 938	-12 457	-60 758	-59 600	-59 979	-36 721

Balance Sheet
Cash Bank On Hand							570	153		1 228	41	58
Current Assets	75 549	85 516	61 883	27 591	1 709	8 256	16 025	15 566	14 673	5 529	571
Debtors	64 961	76 650	61 573	27 591			15 455	15 413	14 673	4 301	530	614
Net Assets Liabilities											-32 687	-34 583
Other Debtors							15 455	15 413	14 673	4 301	530
Property Plant Equipment							19 218	18 240	17 409	16 703	16 103	15 593
Cash Bank In Hand	925	310	310
Net Assets Liabilities Including Pension Asset Liability	51	12 938	-12 457	-60 758	-59 600	-59 979	-36 721
Stocks Inventory	9 663	8 556
Tangible Fixed Assets	165 455	161 905	158 276	21 597

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-4 951	7 936	-17 459	-60 760
Shareholder Funds	51	12 938	-12 457	-60 758	-59 600	-59 979	-36 721

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							81 117	82 095	82 926	83 632	84 232	84 742
Amounts Owed To Other Related Parties Other Than Directors											42 442	24 242
Average Number Employees During Period											2	2
Bank Borrowings Overdrafts									54			19 000
Cash On Hand											41	58
Corporation Tax Payable							507	507	889	905	930	939
Creditors							71 964	75 452	78 553	54 093	49 361	50 848
Depreciation Rate Used For Property Plant Equipment												15
Increase From Depreciation Charge For Year Property Plant Equipment								978		706	600	510
Net Current Assets Liabilities	-70 193	-71 962	-102 453	-82 355	-79 844	-79 073	-55 939	-59 886	-63 880	-48 564	-48 790
Nominal Value Allotted Share Capital											100	100
Number Shares Issued Fully Paid										100		100
Other Creditors							71 381	74 945	66 712	49 189	42 758	316
Other Taxation Payable											452	118
Other Taxation Social Security Payable							76		182	398	452
Par Value Share				1						1		1
Property Plant Equipment Gross Cost							100 335		100 335	100 335	100 335	100 335
Total Assets Less Current Liabilities	95 262	89 943	55 823	-60 758	-59 600	-59 979	-36 721	-41 646	-46 471	-31 861	-32 687
Trade Creditors Trade Payables									10 716	3 601	5 221	6 233
Creditors Due After One Year	95 211	77 005	68 280
Creditors Due Within One Year	145 742	157 478	164 336	84 802	81 553	87 329	71 964
Fixed Assets	165 455	161 905	158 276	21 597	20 244	19 094	19 218
Number Shares Allotted				2
Revaluation Reserve	5 000	5 000	5 000
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Cost Or Valuation	245 948	245 948	245 948	100 211
Tangible Fixed Assets Depreciation	80 493	84 043	87 672	78 614
Tangible Fixed Assets Depreciation Charged In Period		3 550	3 629	1 592
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 650
Tangible Fixed Assets Disposals				145 737

Company staff

Hazel T.

Role: Director

Appointed: 08 March 2019

Latest update: 17 March 2024

Alan T.

Role: Director

Appointed: 16 April 1995

Latest update: 17 March 2024

People with significant control

Alan T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hazel T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 27 July 2011
Start Date For Period Covered By Report	2010-05-01
End Date For Period Covered By Report	2011-04-30
Date Approval Accounts	27 July 2011
Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01/05/2020
End Date For Period Covered By Report	30/04/2021
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Pongo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel T.

Alan T.

Hazel T.

Hazel T.

People with significant control

Alan T.

Hazel T.

Accounts Documents

Company filings

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