Poc Ventures Ltd

In liquidation08693615 Private limited company

Incorporated: 17 September 2013 (13 years)
Previously known as: Atherton Corporate (UK) Ltd (until 30 July 2024)
This list may be incomplete. See all names on Companies House
Industry: Other business support service activities n.e.c. (82990)
Owned by: Gpa KLM 24 Ltd
Accounts type: Unaudited abridged
Region: East of England
Address: 1st Floor
Prospect House
Rouen Road
Norwich
NR1 1RE

Filing status

Accounts due: 29 September 2024
Last accounts: 30 September 2022
Conf. stmt due: 7 August 2025
Last conf. stmt: 24 July 2024

Officers

Current officers not loaded yet. See them on Companies House

Officer details are public data from the Companies House register.

Officer history (1 former)

24 July 2024

Resigned Irvin, John as Director

17 September 2013

Appointed Irvin, John as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Gpa KLM 24 Ltd

Corporate entity · Notified 24 July 2024

Owns 75–100% of shares

Holds 75–100% of voting rights

Limited Company

Reg. no. 15710786

Former controllers (1)

24 July 2024

Ceased John Irvin — Owns 75–100% of shares

Group structure 17 shown

Ownership group derived from the Companies House PSC register

Jones & Harlington Ltd In liquidation

Allied Technology Ltd DissolvedOwns 75–100% of shares

Arrow Education Limited Proposed for strike-offOwns 75–100% of shares

Atherton Corporate Partners LLP In liquidationHolds 75–100% of voting rights

Blue Key Property Developments Limited Proposed for strike-offOwns 75–100% of shares

Business Accelerator (UK) Limited Proposed for strike-offOwns 75–100% of shares

CGS Stores Ltd Proposed for strike-offOwns 75–100% of shares

Cirrus Consultants Ltd Proposed for strike-offOwns 75–100% of shares

City Cleaning and Support Services Ltd Proposed for strike-offOwns 75–100% of shares

Clean for Sussex Limited Proposed for strike-offOwns 75–100% of shares

Core Gym Ltd Proposed for strike-offOwns 75–100% of shares

Elite RSS Ltd Proposed for strike-offOwns 75–100% of shares

Excel Childcare (HD8) Ltd Proposed for strike-offOwns 75–100% of shares

F R G W Limited Proposed for strike-offOwns 75–100% of shares

First Time Education & Recruitment Ltd Proposed for strike-offOwns 75–100% of shares

Foxa Ltd Proposed for strike-offOwns 75–100% of shares

Poc Ventures Ltd This company In liquidationOwns 75–100% of shares

And 28 more

Financials

Balance sheet as at 30 September 2022 · unaudited abridged accounts

Net Assets: £88
Cash: £607,634

Debt Ratio: 100%
Current Ratio: 1.1x

Trend

Net Assets

Balance sheet detail

	2022	2021	2020	2019
Fixed Assets	£9,710	£22,459
Current Assets	£644,895	£236,746	£261,401	£78,643
Debtors	£37,261	£181,887	£63,936	£73,787
Cash	£607,634	£54,859	£197,465	£4,856
Creditors (< 1 year)	£605,317	£209,513	£145,564	£31,305
Creditors (> 1 year)	£49,200	£48,000	£50,000
Net Current Assets	£39,578	£27,233	£115,837	£47,338
Net Assets	£88	£1,692	£65,837	£47,338
Shareholder Funds	£88	£1,692	£65,837	£47,338