Poundinmypocket Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Registered at The Retreat, Woodford Green IG8 8EY Poundinmypocket Limited is classified as a Private Limited Company with 07882935 registration number. It was set up 13 years ago. This firm's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. The most recent filed accounts documents cover the period up to December 31, 2022 and the most current annual confirmation statement was released on December 14, 2022.

There's a number of two directors controlling the limited company now, specifically Adam G. and Adam W. who have been utilizing the directors assignments since 1st November 2014.

Executives who have control over the firm are as follows: Adam G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam W. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100	124	560

Balance Sheet
Cash Bank In Hand	100	100	38 190	8 106
Cash Bank On Hand				8 106	5 312	1 420	5 788	4 777	30 587	9 673	2 035
Current Assets				8 106	28 589	21 812	13 729	16 502	239 649	9 673	40 319
Debtors					23 277	20 392	7 941	11 725	208 157		38 284
Net Assets Liabilities				560	847		2 081	102	12 425
Other Debtors					22 902	19 517	7 066		208 157		38 284
Property Plant Equipment				2 035	1 527	1 171	878	676	521	300	225
Tangible Fixed Assets			2 717	2 035
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			24	460
Shareholder Funds	100	100	124	560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 589	2 097	2 453	2 746	2 948	3 103	3 324	3 399
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				9 581	29 268	22 804	12 526	875	875	9 818	40 239
Creditors Due Within One Year			40 783	9 581
Dividends Paid					44 000	5 700	206 000	18 200
Increase From Depreciation Charge For Year Property Plant Equipment					508	356	293	202	155	221	75
Net Current Assets Liabilities		100	-2 593	-1 475	-680	-992	1 203	301	11 904	-145	80
Number Shares Allotted	100	100	100	100
Other Creditors				8 761	17 764	21 347	3 144	11 115	2 700	4 478	2 520
Other Taxation Social Security Payable				820	11 504	1 457	9 382	5 086	223 640	5 340	37 719
Par Value Share	1	1	1	1
Profit Loss					44 287	5 032	207 902	16 221
Property Plant Equipment Gross Cost				3 624	3 624	3 624	3 624	3 624	3 624	3 624
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation			3 624
Tangible Fixed Assets Depreciation			907	1 589
Total Assets Less Current Liabilities		100	124	560	847	179	2 081	977	13 300	155	305
Amounts Owed By Group Undertakings							875	11 725	1 725
Amounts Owed To Group Undertakings									500

Company staff

Adam G.

Role: Director

Appointed: 01 November 2014

Latest update: 15 April 2024

Adam W.

Role: Director

Appointed: 14 December 2011

Latest update: 15 April 2024

People with significant control

Adam G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-12-14
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 August 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 July 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Poundinmypocket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam G.

Adam W.

Leanne W.

People with significant control

Adam G.

Adam W.

Accounts Documents

Company filings

Filing category

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