Property, Plant & Equipment
708,078 GBP2024-12-31
759,618 GBP2023-12-31
Fixed Assets - Investments
2,943,222 GBP2024-12-31
2,942,421 GBP2023-12-31
Fixed Assets
3,651,300 GBP2024-12-31
3,702,039 GBP2023-12-31
Debtors
63,195,944 GBP2024-12-31
70,186,789 GBP2023-12-31
Cash at bank and in hand
461,135 GBP2024-12-31
1,182,039 GBP2023-12-31
Current Assets
63,657,079 GBP2024-12-31
71,368,828 GBP2023-12-31
Net Current Assets/Liabilities
38,707,794 GBP2024-12-31
25,631,513 GBP2023-12-31
Total Assets Less Current Liabilities
42,359,094 GBP2024-12-31
29,333,552 GBP2023-12-31
Net Assets/Liabilities
41,719,094 GBP2024-12-31
28,354,802 GBP2023-12-31
Equity
Called up share capital
1,172 GBP2024-12-31
1,138 GBP2023-12-31
1,101 GBP2022-12-31
Share premium
74,290,301 GBP2024-12-31
38,865,314 GBP2023-12-31
4,998 GBP2022-12-31
Retained earnings (accumulated losses)
-32,572,379 GBP2024-12-31
-10,511,650 GBP2023-12-31
-3,088,138 GBP2022-12-31
Equity
41,719,094 GBP2024-12-31
28,354,802 GBP2023-12-31
-34,198,575 GBP2022-12-31
Profit/Loss
-22,060,729 GBP2024-01-01 ~ 2024-12-31
-7,423,512 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
34 GBP2024-01-01 ~ 2024-12-31
37 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
34 GBP2024-01-01 ~ 2024-12-31
37 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
382024-01-01 ~ 2024-12-31
462023-01-01 ~ 2023-12-31
Wages/Salaries
3,811,802 GBP2024-01-01 ~ 2024-12-31
4,353,007 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
151,694 GBP2024-01-01 ~ 2024-12-31
168,121 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,414,822 GBP2024-01-01 ~ 2024-12-31
5,051,021 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
719,514 GBP2024-12-31
698,793 GBP2023-12-31
Plant and equipment
238,189 GBP2024-12-31
238,189 GBP2023-12-31
Furniture and fittings
118,813 GBP2024-12-31
118,813 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,458,516 GBP2024-12-31
1,437,795 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
382,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
425,260 GBP2024-12-31
372,453 GBP2023-12-31
Plant and equipment
209,215 GBP2024-12-31
191,611 GBP2023-12-31
Furniture and fittings
115,963 GBP2024-12-31
114,113 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
750,438 GBP2024-12-31
678,177 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
52,807 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
17,604 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
382,000 GBP2024-12-31
Improvements to leasehold property
294,254 GBP2024-12-31
326,340 GBP2023-12-31
Plant and equipment
28,974 GBP2024-12-31
46,578 GBP2023-12-31
Furniture and fittings
2,850 GBP2024-12-31
4,700 GBP2023-12-31
Investments in Subsidiaries
13,907 GBP2024-12-31
13,106 GBP2023-12-31
Amounts invested in assets
2,943,222 GBP2024-12-31
2,942,421 GBP2023-12-31
Trade Debtors/Trade Receivables
15,538 GBP2024-12-31
37,083 GBP2023-12-31
Other Debtors
Current
773,705 GBP2024-12-31
3,503,754 GBP2023-12-31
Prepayments/Accrued Income
Current
391,475 GBP2024-12-31
263,666 GBP2023-12-31
Other Remaining Borrowings
Current
13,642,973 GBP2024-12-31
36,727,897 GBP2023-12-31
Other Creditors
Current
23,303 GBP2024-12-31
18,673 GBP2023-12-31
Creditors
Current
24,949,285 GBP2024-12-31
45,737,315 GBP2023-12-31
Other Remaining Borrowings
Non-current
640,000 GBP2024-12-31
978,750 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
13,642,973 GBP2024-12-31
36,727,897 GBP2023-12-31
POCKET LIVING LIMITED
InfoS 1 HOMES LIMITED - 2005-02-07
Registered number 04538848Tower House, 10 Southampton Street, London WC2E 7HA
PRIVATE LIMITED COMPANY incorporated on 2002-09-18 (23 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-04
CIF 0POCKET LIVING LIMITED
SRegistered number missing
27 Margaret Street, London, W1W 8RY
CIF 1 POCKET LIVING LIMITED
SRegistered number 04538848
1st Floor, 14 Floral Street, London, England, WC2E 9DH
CIF 2 POCKET LIVING LIMITED
SRegistered number OC339797
4th, Floor 27 Margaret Street, London, United Kingdom, W1W 8RY
ENGLAND AND WALES
CIF 3 POCKET LIVING LIMITED
SRegistered number 04538848
14, Floral Street, London, England, WC2E 9DH
Limited Company in Cardiff, England
CIF 4 Limited Company in England & Wales
CIF 5 Limited Company in England & Wales, England
CIF 6 CIF 7 POCKET LIVING LIMITED
SRegistered number 04538848
14, Floral Street, London, United Kingdom, WC2E 9DH
Limited Company in Cardiff, England
CIF 8 Limited Company in Companies House, England And Wales
CIF 9 CIF 10 Limited Company in England & Wales, England
CIF 11 Limited Company in England & Wales, United Kingdom
CIF 12 POCKET LIVING LIMITED
SRegistered number 04538848
3rd Floor, Tower House, 10 Southampton Street, London, London, United Kingdom, WC2E 7HA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 13 POCKET LIVING LIMITED
SRegistered number 04538848
3rd Floor, Tower House, 10 Southampton Street, London, United Kingdom, WC2E 7HA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 14 CIF 15 CIF 16 CIF 17 POCKET LIVING LIMITED
SRegistered number 04538848
First Floor, 14 Floral Street, London, United Kingdom, WC2E 9DH
Limited Company in United Kingdom
CIF 18 POCKET LIVING LIMITED
SRegistered number 04538848
Tower House, 10 Southampton Street, London, England, WC2E 7HA
Limited Company in Companies House, United Kingdom
CIF 19 Limited Company in England And Wales, England
CIF 20 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 21 POCKET LIVING LIMITED
SRegistered number 04538848
Tower House, 10 Southampton Street, London, United Kingdom, WC2E 7HA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 22 Private Limited Company in Companies House, England
CIF 23 POCKET LIVING LIMITED
SRegistered number 04538848
Tower House, 10 Southampton Street, London, WC2E 7HA
Company Limited By Shares in United Kingdom
CIF 24 POCKET LIVING LIMITED
SRegistered number 04538848
Tower House, 10 Southampton Street, Southampton Street, London, England, WC2E 7HA
Limited Company in Companies House, United Kingdom
CIF 25 CIF 26 CIF 27 CIF 28 CIF 29 Limited Company in United Kingdom
CIF 30 POCKET LIVING LIMITED
SRegistered number 04538848
Tower House, 10 Southampton Street, Tower House, 10 Southampton Street, London, United Kingdom, WC2E 7HA
Limited Company in Companies House, United Kingdom
CIF 31 POCKET LIVING LIMITED
SRegistered number 04538848
Tower House, Southampton Street, London, England, WC2E 7HA
Limited Company in Companies House, United Kingdom
CIF 32 CIF 33 CIF 34 CIF 35 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 36 Private Limited Company in Companies House, United Kingdom
CIF 37 CIF 38 POCKET LIVING LTD
SRegistered number 04538848
14 Floral Street, London, United Kingdom, WC2E 9DH
Limited Company in United Kingdom
CIF 39 04538848
SRegistered number 04538848
Tower House, Southampton Street, London, England, WC2E 7HA
Limited Company in Companies House, United Kingdom
CIF 40