Company information:
Poc Tdc Ltd (No: 11176469)
Address: ALEXANDER HOUSE COLLIERY ROAD, LLANBRADACH, CAERPHILLY, CF83 3QQ, WALES
Status: Active
Incorporated: 30-Jan-2018
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 02-Dec-2025
Industry Class: 56101 - Licensed restaurants
Current Director: CHRISTOPHER CARL BREEN ( DOB: Aug-1985 From: Nov-2023 )
Current Director: MARK DANIEL GROSS ( DOB: Nov-1978 From: Nov-2023 )
Current Director: CONNOR HAMILTON ( DOB: Apr-1993 From: Nov-2023 )
Current Director: TORSTEN ALEXANDER MACK ( DOB: Nov-1974 From: Nov-2023 )
Resigned Director: JANINE HAZEL DARLING ( DOB: Jan-1972 From: Jan-2018 To: Nov-2023 )
Resigned Director: SCOTT DARLING ( DOB: Jan-1975 From: Jan-2018 To: Nov-2023 )
Persons of Significant Control:
Poc Investments Ltd, 27a Commercial Street Commercial Street, Ystrad Mynach, Hengoed, CF82 7DW, Wales: Ownership of shares – 75% or more (Notified: 2018-01-30)
Company Accounts Summary (£)
| Item | 2019-03 | 2020-03 | 2022-03 | 2023-03 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 79,416 | 72,382 | 79416.0,72382.0,0.0,0 | ||
| Fixed assets / Intangible assets | 31,257 | 27,784 | 31257.0,27784.0,0.0,0 | ||
| Fixed assets / Property, plant and equipment | 48,159 | 44,598 | 48159.0,44598.0,0.0,0 | ||
| Current assets | 10,827 | 10,255 | 10827.0,10255.0,0.0,0 | ||
| Current assets / Total inventories | 4,545 | 800 | 4545.0,800.0,0.0,0 | ||
| Current assets / Debtors | 4,158 | 4158.0,0.0,0.0,0 | |||
| Current assets / Cash at bank and on hand | 2,124 | 9,455 | 2124.0,9455.0,0.0,0 | ||
| Net current assets (liabilities) | -144,350 | -223,508 | -267,720 | -144350.0,-223508.0,-267720.0,0 | |
| Total assets less current liabilities | -64,934 | -151,126 | -267,720 | -64934.0,-151126.0,-267720.0,0 | |
| Net assets (liabilities) | -64,934 | -151,126 | -267,720 | -64934.0,-151126.0,-267720.0,0 | |
| Equity / share capital and reserves | -64,934 | -151,126 | -267,720 | -64934.0,-151126.0,-267720.0,0 |