Pourhana Limited in Tyne & Wear, NE33 4BA

Description

Data updated on: 01-11-2023

This business operates as Pourhana Limited. This company was originally established 21 years ago and was registered under 04698192 as the registration number. The registered office of this company is situated in Tyne & Wear. You can contact it at 7a Stanhope Parade, South Shields. The firm's principal business activity number is 56103 which means Take-away food shops and mobile food stands. The firm's latest accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-14.

There's a single managing director at the current moment managing this specific firm, namely Hassan P. who has been carrying out the director's obligations for 21 years. Moreover, the director's assignments are assisted with by a secretary - Elizabeth P., who was chosen by the firm on 2003-03-25.

Executives who have control over the firm are as follows: Hassan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	615	797	2 156	652	6 654

Balance Sheet
Current Assets	4 388	7 054	5 719	6 297	15 923	39 716	58 169	70 414	46 615	7 481	59 654	87 134	50 714
Net Assets Liabilities						9 287	29 128	37 746	23 930	5 446	-3 864	23 039	14 213
Cash Bank In Hand	3 364	6 608	5 452	5 956	15 629	39 449
Intangible Fixed Assets	6 000	4 500	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	615	797	2 156	652	6 654	9 287
Stocks Inventory	1 024	446	267	341	294	267
Tangible Fixed Assets	5 230	5 500	6 600	5 200	5 900	6 400

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	613	795	2 154	650	6 652	9 285
Shareholder Funds	615	797	2 156	652	6 654

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 200	2 347	2 878	1 589	1 940	2 390	2 080	500
Average Number Employees During Period										8	8	8	8
Creditors						34 629	31 994	34 990	26 696	4 595	14 518	23 935	7 103
Fixed Assets	11 230	10 000	9 600	6 700	5 900	6 400	5 300	5 200	5 600	4 500	3 300	3 500	2 750
Net Current Assets Liabilities	-10 615	-9 203	-7 444	-6 048	754	2 887	26 175	35 424	19 919	2 886	45 226	63 286	43 611
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											90	87
Total Assets Less Current Liabilities	615	797	2 156	652	6 654	11 487	31 475	40 624	25 519	7 386	48 526	66 786	46 361
Creditors Due Within One Year Total Current Liabilities	15 003	16 257
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 500	12 000	13 500	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		1 124	2 591		2 139	2 070
Tangible Fixed Assets Cost Or Valuation	11 233	12 357	14 948	14 948	17 087	19 157
Tangible Fixed Assets Depreciation	6 003	6 857	8 348	9 748	11 187	12 757
Tangible Fixed Assets Depreciation Charge For Period		854
Capital Employed					6 654	9 287
Creditors Due Within One Year		16 257	13 163	12 345	15 169	36 829
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 491	1 400	1 439	1 570

Company staff

Elizabeth P.

Role: Secretary

Appointed: 25 March 2003

Latest update: 8 March 2024

Hassan P.

Role: Director

Appointed: 25 March 2003

Latest update: 8 March 2024

People with significant control

Hassan P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 June 2013
Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 August 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 15 June 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2016

Pourhana Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth P.

Hassan P.

People with significant control

Hassan P.

Elizabeth P.

Accounts Documents

Company filings

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