The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Pokusevski, Zoran
    Director born in November 1972
    Individual (1 offspring)
    Officer
    2015-09-26 ~ dissolved
    OF - director → CIF 0
    Mr Zoran Pokusevski
    Born in November 1972
    Individual (1 offspring)
    Person with significant control
    2017-04-01 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Arnold, Richard
    Director born in February 1968
    Individual (2 offsprings)
    Officer
    2015-09-26 ~ dissolved
    OF - director → CIF 0
    Mr Richard Arnold
    Born in February 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

POKUSEVSKI'S HEATON MOOR LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
92022-01-01 ~ 2022-12-31
92021-01-01 ~ 2021-12-31
Property, Plant & Equipment
149,984 GBP2022-12-31
162,569 GBP2021-12-31
Fixed Assets
149,984 GBP2022-12-31
162,569 GBP2021-12-31
Cash at bank and in hand
24 GBP2022-12-31
4,264 GBP2021-12-31
Current Assets
24 GBP2022-12-31
4,264 GBP2021-12-31
Creditors
Amounts falling due within one year
-101,714 GBP2022-12-31
-130,716 GBP2021-12-31
Net Current Assets/Liabilities
-101,690 GBP2022-12-31
-126,452 GBP2021-12-31
Total Assets Less Current Liabilities
48,294 GBP2022-12-31
36,117 GBP2021-12-31
Net Assets/Liabilities
48,294 GBP2022-12-31
36,117 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
48,194 GBP2022-12-31
36,017 GBP2021-12-31
-35,025 GBP2020-12-31
Equity
48,294 GBP2022-12-31
36,117 GBP2021-12-31
-34,925 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
29,177 GBP2022-01-01 ~ 2022-12-31
115,042 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
29,177 GBP2022-01-01 ~ 2022-12-31
115,042 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
29,177 GBP2022-01-01 ~ 2022-12-31
115,042 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
29,177 GBP2022-01-01 ~ 2022-12-31
115,042 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-17,000 GBP2022-01-01 ~ 2022-12-31
-44,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-17,000 GBP2022-01-01 ~ 2022-12-31
-44,000 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-17,000 GBP2022-01-01 ~ 2022-12-31
-44,000 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
-17,000 GBP2022-01-01 ~ 2022-12-31
-44,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
0.152022-01-01 ~ 2022-12-31
Wages/Salaries
168,194 GBP2022-01-01 ~ 2022-12-31
157,977 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,594 GBP2022-01-01 ~ 2022-12-31
1,995 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
173,788 GBP2022-01-01 ~ 2022-12-31
159,972 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
223,896 GBP2022-12-31
223,015 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,912 GBP2022-12-31
60,446 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,466 GBP2022-01-01 ~ 2022-12-31
Advances or credits given to directors
-22,784 GBP2021-12-31
-86,471 GBP2020-12-31
Advances or credits made to directors during the period
63,687 GBP2021-01-01 ~ 2021-12-31
  • POKUSEVSKI'S HEATON MOOR LTD
    Info
    Registered number 09796486
    13 Shaw Road, Heaton Moor, Stockport, Cheshire SK4 4AG
    Private Limited Company incorporated on 2015-09-26 and dissolved on 2025-02-25 (9 years 4 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2024-04-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.