Company information:
Pocket Warehouse Holdings Limited (No: 09678056)
Address: UNIT 4 RUSTON ROAD, ALMA PARK INDUSTRIAL ESTATE, GRANTHAM, LINCOLNSHIRE, NG31 9SW, ENGLAND
Status: Active
Incorporated: 07-Sep-2015
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 22-Jul-2024
Industry Class: 64209 - Activities of other holding companies n.e.c.
Current Director: MATTHEW VINCENT DANIELE ( DOB: May-1979 From: Jul-2015 )
Current Director: LINDA FAHY ( DOB: Jan-1968 From: Jul-2015 )
Persons of Significant Control:
Mr Matthew Vincent Daniele, 5 The Northings Barrowby, Grantham, Lincolnshire, NG32 1TF, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2019-07-03)
Mrs Linda Jean Fahy, Unit 4 Ruston Road Alma Park Industrial Estate, Grantham, Lincolnshire, NG31 9SW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Linda Fahy, Cromwell House Manor Road, Hagworthingham, Lincolnshire, PE23 4LL, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2019-07-03)
Mr Matthew Vincent Daniele, Unit 4 Ruston Road Alma Park Industrial Estate, Grantham, Lincolnshire, NG31 9SW, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Investments, fixed assets | 140,100 | 140,100 | 140,100 | 140,100 | 140,100 | 140,100 | 140,100 | 140,100 | 140,100 | 140100,140100,140100.0,140100.0,140100,140100,140100,140100.0,140100.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 140,100 | 140,100 | 140,100 | 140,100 | 140,100 | 140,100 | 140,100 | 140,100 | 140100,140100,0.0,140100.0,140100,140100,140100,140100.0,140100.0 | |
Current assets / Debtors | 3,016 | 3,016 | 1,043 | 3016,3016,0.0,0.0,0,1043,0,0.0,0.0 | ||||||
Current assets / Current asset investments / Investments in group undertakings | 140,100 | 140,100 | 140,100 | 140,100 | 140,100 | 140,100 | 140,100 | 140,100 | 140100,140100,0.0,140100.0,140100,140100,140100,140100.0,140100.0 | |
Net current assets (liabilities) | -35,100 | -35,100 | -35,738 | -36,238 | -36,801 | -143,500 | -155,041 | -155,382 | -158,913 | -35100,-35100,-35738.0,-36238.0,-36801,-143500,-155041,-155382.0,-158913.0 |
Total assets less current liabilities | 105,000 | 105,000 | 104,362 | 103,862 | 103,299 | 234,895 | 222,816 | 222,044 | 218,168 | 105000,105000,104362.0,103862.0,103299,234895,222816,222044.0,218168.0 |
Equity / share capital and reserves | 105,000 | 105,000 | 104,362 | 103,862 | 103,299 | 89,599 | 91,576 | 105,433 | 116,781 | 105000,105000,104362.0,103862.0,103299,89599,91576,105433.0,116781.0 |