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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
    Mortimer, Karen Lilwyn
    Born in June 1958
    Individual (51 offsprings)
    Officer
    2025-01-09 ~ now
    OF - Director → CIF 0
  • 2
    Suite 0592 Unit D3 Mod Village, Baron Way, Kingmoor Business Park, Carlisle, England
    Active Corporate (81 offsprings)
    Person with significant control
    2025-01-09 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Plasek, Szabolcs Istvan
    Transportation born in October 1981
    Individual
    Officer
    2016-09-26 ~ 2023-04-14
    OF - Director → CIF 0
    Mr Szabolcs Istvan Plasek
    Born in October 1981
    Individual
    Person with significant control
    2016-09-26 ~ 2023-04-14
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Has significant influence or controlCIF 0
  • 2
    Trifan, George-corneliu
    Director born in July 1991
    Individual (2 offsprings)
    Officer
    2023-04-14 ~ 2025-01-09
    OF - Director → CIF 0
    Mr George-corneliu Trifan
    Born in July 1991
    Individual (2 offsprings)
    Person with significant control
    2023-04-14 ~ 2025-01-09
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Moisuc, Anca-zenaida
    Director born in June 1989
    Individual (1 offspring)
    Officer
    2023-04-14 ~ 2025-01-09
    OF - Director → CIF 0
    Mrs Anca-zenaida Moisuc
    Born in June 1989
    Individual (1 offspring)
    Person with significant control
    2023-04-14 ~ 2025-01-09
    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 directorsCIF 0
parent relation
Company in focus

POCOK LTD

Standard Industrial Classification
53100 - Postal Activities Under Universal Service Obligation
53202 - Unlicensed Carriers
Brief company account
Property, Plant & Equipment
34,214 GBP2023-09-30
36,675 GBP2022-09-30
Fixed Assets
34,214 GBP2023-09-30
36,675 GBP2022-09-30
Debtors
867 GBP2023-09-30
200 GBP2022-09-30
Cash at bank and in hand
65,551 GBP2023-09-30
102,578 GBP2022-09-30
Current Assets
66,418 GBP2023-09-30
102,778 GBP2022-09-30
Net Current Assets/Liabilities
11,691 GBP2023-09-30
-46,616 GBP2022-09-30
Total Assets Less Current Liabilities
45,905 GBP2023-09-30
-9,941 GBP2022-09-30
Net Assets/Liabilities
45,905 GBP2023-09-30
-9,941 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
45,905 GBP2023-09-30
45,384 GBP2022-10-01
-9,941 GBP2022-09-30
57,225 GBP2021-10-01
Equity
45,905 GBP2023-09-30
-9,941 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
521 GBP2022-10-01 ~ 2023-09-30
-67,166 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
521 GBP2022-10-01 ~ 2023-09-30
-67,166 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor cars
42,533 GBP2023-09-30
42,533 GBP2022-09-30
Computers
1,623 GBP2023-09-30
1,623 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
44,156 GBP2023-09-30
44,156 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
9,517 GBP2023-09-30
6,646 GBP2022-09-30
Computers
425 GBP2023-09-30
128 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,942 GBP2023-09-30
6,774 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
297 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,168 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor cars
33,016 GBP2023-09-30
35,887 GBP2022-09-30
Computers
1,198 GBP2023-09-30
788 GBP2022-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
667 GBP2023-09-30
18,685 GBP2022-09-30
Debtors
Amounts falling due within one year
867 GBP2023-09-30
200 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,762 GBP2023-09-30
5,633 GBP2022-09-30
Bank Overdrafts
Amounts falling due within one year
847 GBP2023-09-30
3,847 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,550 GBP2022-09-30
Other Creditors
Amounts falling due within one year
-1 GBP2023-09-30
1 GBP2022-09-30

Related profiles found in government register
  • POCOK LTD
    Info
    Registered number 10394291
    Suite 0620, Unit D3 Mod Village Baron Way, Kingmoor Business Park, Carlisle CA6 4BU
    PRIVATE LIMITED COMPANY incorporated on 2016-09-26 (9 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2025-01-09
    CIF 0
  • POCOK LTD
    S
    Registered number 10394291
    11, Penrith Drive, Leeds, England, LS15 0QT
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 35 Field Drive, Cudworth, Barnsley, England
    Active Corporate (2 parents)
    Equity (Company account)
    3,688 GBP2023-07-31
    Person with significant control
    2021-07-30 ~ 2023-04-14
    CIF 1 - Right to appoint or remove directors OE
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Ownership of shares – 75% or more OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.