Poq Ltd in Bushey, WD23 3DU

Description

Data updated on: 01-11-2023

Poq Ltd with reg. no. 06919184 has been competing in the field for fifteen years. This particular Private Limited Company can be reached at The Old Pc, Rudolph Road in Bushey and company's area code is WD23 3DU. This enterprise's Standard Industrial Classification Code is 71111 and has the NACE code: Architectural activities. The business most recent financial reports were submitted for the period up to 2022-02-28 and the most current confirmation statement was released on 2023-05-28.

We have 1 director now managing the limited company, namely Sanjay O. who's been utilizing the director's duties since 2009-05-29. This limited company had been presided over by Phil Q. up until thirteen years ago.

Sanjay O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency
Net Worth	7 417	660	3 061	5 986	7 949

Balance Sheet
Current Assets	52 760	47 333	28 700	37 262	69 108	119 769	52 844	105 977	122 349
Net Assets Liabilities					7 949	7 140	-77 881	-156 873	-137 278
Cash Bank In Hand	37 591	28 595	28 535	28 510	28 506
Debtors	15 169	18 738	165	8 752	40 602
Net Assets Liabilities Including Pension Asset Liability	7 417	660	3 061	5 986	7 949
Tangible Fixed Assets		9 705	7 444	3 236	3 530

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 317	560	2 961	5 886	7 849
Shareholder Funds	7 417	660	3 061	5 986	7 949

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-546
Average Number Employees During Period							1	1	1
Creditors					64 688	118 600	145 461	116 695	119 850
Fixed Assets		9 705	7 444	3 236	3 530	5 971	29 132	20 161	18 563
Net Current Assets Liabilities	7 417	-9 045	-4 383	2 750	4 419	1 169	38 448	-60 339	-35 445
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									356
Total Assets Less Current Liabilities	7 417	660	3 106	5 986		7 140	67 580	-40 178	-16 882
Amount Specific Advance Or Credit Directors						41 497	16 293	-60 786	177
Amount Specific Advance Or Credit Made In Period Directors						90 365	73 751	44 493	177
Amount Specific Advance Or Credit Repaid In Period Directors						-82 701	-120 779	-60 786
Advances Credits Directors									177
Creditors Due After One Year			45
Creditors Due Within One Year	45 343	56 378	33 038	34 512	64 689
Number Shares Allotted		100	100	100	100
Par Value Share			1	1	1
Tangible Fixed Assets Additions		13 157
Tangible Fixed Assets Cost Or Valuation		13 157
Tangible Fixed Assets Depreciation		3 452
Tangible Fixed Assets Depreciation Charged In Period		3 452
Value Shares Allotted		100	100	100	100

Company staff

Sanjay O.

Role: Director

Appointed: 29 May 2009

Latest update: 17 February 2024

People with significant control

Sanjay O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	18 November 2013
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 23 February 2015
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	23 February 2015
Annual Accounts
End Date For Period Covered By Report	2020-02-29

Poq Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay O.

Phil Q.

People with significant control

Sanjay O.

Accounts Documents

Company filings

Filing category

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