POMELO LIMITED, Glossop, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2010

Profit / (loss): £-12.7K

Key figures

Profit / (loss)

2010£-12,665

2011£-12,665

Total assets

2010£-12,661

2011£-12,661

Current Assets

2010£12,762

2011£12,762

Net Current Assets Liabilities

2010£-86,067

2011£-86,067

Total Assets Less Current Liabilities

2010£-8,328

2011£-8,328

Called Up Share Capital

2010£4

2011£4

Cash Bank In Hand

2010£5,138

2011£5,138

Creditors Due After One Year Total Noncurrent Liabilities

2010£4,333

2011£4,333

Creditors Due Within One Year Total Current Liabilities

2010£98,829

2011£98,829

Fixed Assets

2010£77,739

2011£77,739

Intangible Fixed Assets

2010£32,000

2011£32,000

Intangible Fixed Assets Additions

2010£40,000

2011—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£8,000

2011£16,000

Intangible Fixed Assets Amortisation Charged In Period

2010£8,000

2011£8,000

Intangible Fixed Assets Cost Or Valuation

2010£40,000

2011£40,000

Net Assets Liabilities Including Pension Asset Liability

2010£-12,661

2011£-12,661

Profit Loss Account Reserve

2010£-12,665

2011£-12,665

Shareholder Funds

2010£-12,661

2011£-12,661

Stocks Inventory

2010£7,624

2011£7,624

Tangible Fixed Assets

2010£45,739

2011£45,739

Tangible Fixed Assets Additions

2010£57,173

2011£20,403

Tangible Fixed Assets Cost Or Valuation

2010£57,173

2011£57,173

Tangible Fixed Assets Depreciation

2010£11,434

2011£24,662

Tangible Fixed Assets Depreciation Charge For Period

2010£11,434

2011£13,228

Metric	2010	2011
Profit / (loss)	£-12,665	£-12,665
Total assets	£-12,661	£-12,661
Current Assets	£12,762	£12,762
Net Current Assets Liabilities	£-86,067	£-86,067
Total Assets Less Current Liabilities	£-8,328	£-8,328
Called Up Share Capital	£4	£4
Cash Bank In Hand	£5,138	£5,138
Creditors Due After One Year Total Noncurrent Liabilities	£4,333	£4,333
Creditors Due Within One Year Total Current Liabilities	£98,829	£98,829
Fixed Assets	£77,739	£77,739
Intangible Fixed Assets	£32,000	£32,000
Intangible Fixed Assets Additions	£40,000	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£8,000	£16,000
Intangible Fixed Assets Amortisation Charged In Period	£8,000	£8,000
Intangible Fixed Assets Cost Or Valuation	£40,000	£40,000
Net Assets Liabilities Including Pension Asset Liability	£-12,661	£-12,661
Profit Loss Account Reserve	£-12,665	£-12,665
Shareholder Funds	£-12,661	£-12,661
Stocks Inventory	£7,624	£7,624
Tangible Fixed Assets	£45,739	£45,739
Tangible Fixed Assets Additions	£57,173	£20,403
Tangible Fixed Assets Cost Or Valuation	£57,173	£57,173
Tangible Fixed Assets Depreciation	£11,434	£24,662
Tangible Fixed Assets Depreciation Charge For Period	£11,434	£13,228

POMELO LIMITED

Summary

Legal & Status

Timeline (10 events)

Annual accounts filed

Annual accounts filed

Appointed James Booth (person)

Network

Ownership & Management

Officers & directors

Ownership Timeline

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of POMELO LIMITED

Final Gazette dissolved via compulsory strike-off

First Gazette notice for compulsory strike-off

Total exemption small company accounts made up to 31 December 2011

Annual return (legacy, replaced by CS01)

Annual Accounts

Compulsory strike-off action has been discontinued

Companexia Document AI

First Gazette notice for compulsory strike-off

Total exemption small company accounts made up to 31 December 2010

Annual return (legacy, replaced by CS01)

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Financial Health

Working capital & liquidity