Pounnas Ltd in London, N14 6HF

Description

Data updated on: 01-11-2023

The firm operates under the name of Pounnas Ltd. This company was originally established twenty four years ago and was registered with 04070747 as its reg. no. This office of this firm is situated in London. You may find them at 284a Chase Road. This company's SIC and NACE codes are 69202 - Bookkeeping activities. 2022-09-30 is the last time when the company accounts were filed.

Regarding this specific business, the full extent of director's duties have so far been fulfilled by Charalampos P. who was arranged to perform management duties on 2000-09-15.

Charalampos P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	13 477	6 709	6 638	5 123	2 952	2 314	435

Balance Sheet
Cash Bank On Hand										1 212	683	729
Current Assets	13 586	7 839	6 595	6 900	4 993	4 767	2 545	1 386	4 456	7 093	6 564	4 121
Debtors	8 037	6 403	3 667	4 417	3 954	3 624	1 750			5 881	5 881	3 392
Net Assets Liabilities							435	900	3 610	5 746	1 518	105
Other Debtors												511
Cash Bank In Hand	5 549	1 436	2 928	2 483	1 039	1 143	795
Net Assets Liabilities Including Pension Asset Liability	13 477	6 709	6 638	5 123	2 952	2 314	435
Tangible Fixed Assets		1 725	1 150	575

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	13 475	6 707	6 636	5 121	2 950	2 312	433
Shareholder Funds	13 477	6 709	6 638	5 123	2 952	2 314	435

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										250	250	250
Average Number Employees During Period											1	1
Bank Borrowings											5 000	3 979
Creditors							2 110	736	846	1 347	5 000	3 979
Other Creditors										846	46	37
Property Plant Equipment Gross Cost										250	250	250
Taxation Social Security Payable										501
Total Assets Less Current Liabilities	13 477	6 709	6 638	5 123	2 952	2 314	435	900	3 610	5 746	6 518	4 084
Total Borrowings											5 000	3 979
Trade Debtors Trade Receivables										5 881	5 881	2 881
Fixed Assets		1 725	1 150	575				250
Net Current Assets Liabilities	13 477	4 984	5 488	4 548	2 952	2 314	435	650	3 610	5 746
Creditors Due Within One Year	109	2 855	1 107	2 352	2 041	2 453	2 110
Current Asset Investments		1 436	2 928
Tangible Fixed Assets Additions		2 300
Tangible Fixed Assets Cost Or Valuation		2 300	2 300	2 300	2 300
Tangible Fixed Assets Depreciation		575	1 150	1 725	2 300
Tangible Fixed Assets Depreciation Charged In Period		575	575	575	575

Company staff

Charalampos P.

Role: Director

Appointed: 15 September 2000

Latest update: 5 November 2023

Katerina P.

Role: Secretary

Appointed: 15 September 2000

Resigned: 01 February 2015

Latest update: 5 November 2023

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 13 September 2000

Resigned: 14 September 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 5 November 2023

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 13 September 2000

Resigned: 14 September 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 5 November 2023

People with significant control

Charalampos P.

Notified on 3 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 14 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	14 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 19 June 2014
Date Approval Accounts	19 June 2014

Pounnas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charalampos P.

Katerina P.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Charalampos P.

Accounts Documents

Company filings

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