Pourou & Kember Limited in Croydon, CR0 8EA

Description

Data updated on: 25-05-2023

Pourou & Kember came into being in 2011 as a company enlisted under no 07882378, located at CR0 8EA Croydon at 792 Wickham Road. The firm's last known status was dissolved. Pourou & Kember had been in this business field for at least 12 years.

Christopher K. was the company's managing director, chosen to lead the company on 14th December 2011.

Executives who had control over the firm were as follows: John P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Christopher K. owned 1/2 or less of company shares, had 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 664	3 122	1 930	2 326

Balance Sheet
Cash Bank On Hand				1 389	660
Current Assets	2 343	2 186	5 132	4 925	3 560	6 028	9 581	14 749	16 052
Debtors			3 480	3 536	2 900
Net Assets Liabilities				2 326	2 936
Property Plant Equipment				500	400
Cash Bank In Hand	2 343	2 186	1 652	1 389
Intangible Fixed Assets	18 000	16 000	14 000	12 000
Net Assets Liabilities Including Pension Asset Liability	2 664	3 122	1 930	2 326
Tangible Fixed Assets	976	781	625	500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 564	3 022	1 830	2 226
Shareholder Funds	2 664	3 122	1 930	2 326

Other Financial Data
Total Fixed Assets Cost Or Valuation	21 220	21 220	21 220	21 220
Total Fixed Assets Depreciation	2 244	4 439	6 595	8 720
Total Fixed Assets Depreciation Charge In Period		2 195	2 156	2 125
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 620	5 520	6 405	7 305	7 805
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				720	820
Average Number Employees During Period				2	2	2	2	2	1
Corporation Tax Payable				563	126
Creditors				15 099	6 404	4 925	4 717	7 653	8 456
Depreciation Rate Used For Property Plant Equipment					20
Fixed Assets	18 976	16 781	14 625	12 500	10 400	8 320	6 256	5 425	3 140
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					100
Intangible Assets				12 000	10 000
Intangible Assets Gross Cost					20 000
Net Current Assets Liabilities	-16 312	-13 659	-12 695	-10 174	-7 464	1 103	4 864	7 096	7 596
Other Creditors				12 960	8 702
Other Taxation Social Security Payable				1 576	2 196
Property Plant Equipment Gross Cost					1 220
Total Assets Less Current Liabilities	2 664	3 122	1 930	2 326	2 936	9 423	11 120	12 521	10 736
Trade Debtors Trade Receivables				3 536	2 900
Advances Credits Directors					4 082	1 868	3 586	9 041	9 041
Advances Credits Made In Period Directors						2 214	5 454	5 455
Creditors Due Within One Year Total Current Liabilities	18 655	15 845	17 827	15 099
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	1 220	1 220	1 220	1 220
Tangible Fixed Assets Depreciation	244	439	595	720
Tangible Fixed Assets Depreciation Charge For Period		195	156	125
Creditors Due Within One Year	18 655
Intangible Fixed Assets Additions	20 000
Tangible Fixed Assets Additions	1 220
Tangible Fixed Assets Depreciation Charged In Period	244

Company staff

Christopher K.

Role: Director

Appointed: 14 December 2011

Latest update: 16 February 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher K.

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	31 December 2022
Account last made up date	31 December 2020
Confirmation statement next due date	28 December 2022
Confirmation statement last made up date	14 December 2021

Annual Accounts 13 September 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 September 2013
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020

Pourou & Kember Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher K.

John P.

John P.

People with significant control

John P.

Christopher K.

Accounts Documents

Company filings

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