Pongolo Ltd in London, E5 8ED

Description

Data updated on: 01-11-2023

Pongolo came into being in 2018 as a company enlisted under no 11566236, located at E5 8ED London at Flat 2 1-6 Rowhill Mansions. The firm has been in business for 6 years and its status at the time is active. The enterprise's declared SIC number is 46342 and their NACE code stands for Wholesale of wine, beer, spirits and other alcoholic beverages. Pongolo Limited released its latest accounts for the financial year up to 2022-09-30. The company's latest annual confirmation statement was filed on 2023-09-11.

Given this specific firm's constant growth, it became unavoidable to find other executives: Henry P. and Alexander W. who have been collaborating since 2018 to promote the success of this specific business.

Executives with significant control over the firm are: Alexander W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Henry P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand			65 384	30 960	11 522
Current Assets	8 058	15 405	69 407	35 949	15 908
Debtors					430
Net Assets Liabilities	31 932	85 749	-75 306	-109 891	-115 863
Property Plant Equipment			3 474	2 351	1 228
Total Inventories			4 023	4 989	3 956

Other Financial Data
Version Production Software			2 023		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1
Accumulated Depreciation Impairment Property Plant Equipment			1 017	2 140	3 263
Average Number Employees During Period	5	6	8	5	8
Bank Borrowings			50 000
Creditors	84 544	109 270	13 702	31 276	25 200
Depreciation Amortisation Impairment Expense	19 886
Finance Lease Liabilities Present Value Total			108
Fixed Assets	37 745	2 500	3 474
Increase From Depreciation Charge For Year Property Plant Equipment				1 123	1 123
Loans From Directors			84 485	84 485	84 487
Net Current Assets Liabilities	69 677	88 249	55 705	4 673	-9 292
Other Creditors			542	10 875	9 409
Other Operating Expenses Format2	31 174
Other Operating Income Format2	377
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 809	5 616
Profit Loss	-31 931
Property Plant Equipment Gross Cost			4 491	4 491	4 491
Raw Materials Consumables Used	50 705
Staff Costs Employee Benefits Expense	47 385
Taxation Social Security Payable			2 083	1 057	2 747
Total Assets Less Current Liabilities	31 932	85 749	59 179	7 024	-8 064
Trade Creditors Trade Payables			8 807	12 709	8 795
Trade Debtors Trade Receivables					430
Turnover Revenue	116 842
Value-added Tax Payable			2 162	6 635	4 249
Advances Credits Directors			-84 485	-84 485	-84 487
Advances Credits Repaid In Period Directors					2
Amount Specific Advance Or Credit Directors			-84 485	-84 485	-84 485
Amount Specific Advance Or Credit Repaid In Period Directors					2

Company staff

Henry P.

Role: Director

Appointed: 12 September 2018

Latest update: 30 December 2023

Alexander W.

Role: Director

Appointed: 12 September 2018

Latest update: 30 December 2023

People with significant control

Alexander W.

Notified on 12 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Henry P.

Notified on 12 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	12 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	12 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	12 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	12 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Pongolo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry P.

Alexander W.

People with significant control

Alexander W.

Henry P.

Accounts Documents

Company filings

Filing category

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