Pooja Imports (UK) Limited in Leicester, LE5 3TB

Description

Data updated on: 01-11-2023

Registered as 07639013 13 years ago, Pooja Imports (UK) Limited is categorised as a Private Limited Company. The firm's latest registration address is 67 Uppingham Road, Leicester. The company now known as Pooja Imports (UK) Limited was known as Pooja Imports Pr up till 2011-10-10 then the name was replaced. The enterprise's Standard Industrial Classification Code is 46480: Wholesale of watches and jewellery. Pooja Imports (UK) Ltd reported its latest accounts for the period up to 2022-11-30. The firm's latest annual confirmation statement was released on 2023-05-18.

There is a team of two directors leading this firm at the moment, namely Rina P. and Paresh P. who have been doing the directors obligations since 2022-09-15.

Executives who control the firm include: Paresh P. owns over 1/2 to 3/4 of company shares . Rina P. owns 1/2 or less of company shares.

Previous company's names
Pooja Imports (UK) Limited 2011-10-10
Pooja Imports Pr Limited 2011-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	3 841	11 780	22 181	33 517	47 416

Balance Sheet
Cash Bank In Hand	100	1 894				1 338
Cash Bank On Hand						1 338			2 665	178 573	158 824	234 304
Current Assets	100	264 466	245 319	300 123	334 173	343 135	326 400	382 711	485 375	647 144	666 959	686 357
Debtors		110 572	66 819	119 623	90 173	134 797	61 400	67 711	132 710	103 571	163 135	31 453
Net Assets Liabilities						47 416	59 906	72 480	86 438	95 343	109 209	130 396
Net Assets Liabilities Including Pension Asset Liability	100	3 841	11 780	22 181	33 517	47 416
Other Debtors						52 664	41 268	39 400	58 942	49 571	31 839	9 194
Property Plant Equipment						4 331	6 002	5 985	4 788	4 913	4 899	4 508
Stocks Inventory		152 000	178 500	180 500	244 000	207 000
Tangible Fixed Assets		4 920	4 034	5 449	4 361	4 331
Total Inventories						207 000	265 000	315 000	350 000	365 000	345 000	420 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		3 741	11 680	22 081	33 417	47 316
Shareholder Funds	100	3 841	11 780	22 181	33 517	47 416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 122	6 622	8 119	9 316	10 273	11 498	12 625
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts						11 286	30 890	22 836	36 278	149 500	123 500	95 500
Creditors						299 184	271 630	315 079	402 815	149 500	123 500	95 500
Creditors Due Within One Year		264 561	236 766	282 301	304 145	299 184
Increase From Depreciation Charge For Year Property Plant Equipment							1 500	1 497	1 197	957	1 225	1 127
Net Current Assets Liabilities	100	-95	8 553	17 822	30 028	43 951	54 770	67 632	82 560	240 658	228 511	222 105
Number Shares Allotted	100	100	100	100	100	100
Other Creditors						262 775	203 032	201 665	189 004	208 807	214 288	203 465
Other Taxation Social Security Payable						18 282	9 701	3 477	4 068	6 028	49 601	96 751
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						9 453	12 624	14 104	14 104	15 186	16 397	17 133
Provisions For Liabilities Balance Sheet Subtotal						866	866	1 137	910	728	701	717
Provisions For Liabilities Charges		984	807	1 090	872	866
Tangible Fixed Assets Additions		6 000		2 611		842
Tangible Fixed Assets Cost Or Valuation		6 000	6 000	8 611	8 611	9 453
Tangible Fixed Assets Depreciation		1 080	1 966	3 162	4 250	5 122
Tangible Fixed Assets Depreciation Charged In Period		1 080	886	1 196	1 088	872
Total Additions Including From Business Combinations Property Plant Equipment							3 171	1 480		1 082	1 211	736
Total Assets Less Current Liabilities	100	4 825	12 587	23 271	34 389	48 282	60 772	73 617	87 348	245 571	233 410	226 613
Trade Creditors Trade Payables						6 841	28 007	87 101	173 465	181 151	144 309	136 036
Trade Debtors Trade Receivables						82 133	20 132	28 311	73 768	54 000	131 296	22 259
Value Shares Allotted	100	100	100	100	100	100
Share Capital Allotted Called Up Paid	100

Company staff

Rina P.

Role: Director

Appointed: 15 September 2022

Latest update: 28 March 2024

Paresh P.

Role: Director

Appointed: 18 May 2011

Latest update: 28 March 2024

People with significant control

Paresh P.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Rina P.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-05-18
End Date For Period Covered By Report	2011-11-30
Date Approval Accounts	14 February 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 22 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 July 2013

Pooja Imports (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rina P.

Paresh P.

People with significant control

Paresh P.

Rina P.

Accounts Documents

Company filings

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