Founded in 2015, Poets-corner, classified under reg no. 09905377 is a active - proposal to strike off company. Currently registered at 19 Bridgeway Centre NG2 2JD, Nottingham the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2021/12/31.
| Office Address | 19 Bridgeway Centre |
| Town | Nottingham |
| Post code | NG2 2JD |
| Country of origin | United Kingdom |
| Registration Number | 09905377 |
| Date of Incorporation | Mon, 7th Dec 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sat, 30th Sep 2023 (219 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 20th Dec 2022 (2022-12-20) |
| Last confirmation statement dated | Mon, 6th Dec 2021 |
Position: Director
Appointed: 07 December 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Glen S. The abovementioned PSC and has 75,01-100% shares.
Glen S.
| Notified on | 6 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 962 | 7 628 | 8 727 | 14 821 | 7 842 | 19 502 |
| Current Assets | 13 709 | 12 873 | 14 495 | 20 914 | 11 684 | 34 502 |
| Debtors | 887 | 1 144 | 1 027 | 1 027 | 1 576 | 15 000 |
| Net Assets Liabilities | 1 067 | 3 248 | 6 526 | 9 419 | -6 669 | 29 253 |
| Other Debtors | 1 576 | |||||
| Total Inventories | 2 860 | 4 101 | 4 741 | 5 066 | 2 266 | |
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accrued Liabilities | 360 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 3 | 5 | 4 |
| Creditors | 12 642 | 9 625 | 7 969 | 11 495 | 18 353 | 5 249 |
| Finished Goods Goods For Resale | 2 860 | 4 101 | 4 741 | 5 066 | ||
| Loans From Directors | -5 559 | -15 559 | -15 499 | -23 017 | 108 | -27 551 |
| Net Current Assets Liabilities | 1 067 | 3 248 | 6 526 | 9 419 | -6 669 | 29 253 |
| Prepayments Accrued Income | 887 | 1 144 | 1 027 | 1 027 | ||
| Taxation Social Security Payable | 18 201 | 25 184 | 21 867 | 32 425 | 12 415 | 30 222 |
| Trade Creditors Trade Payables | 1 601 | 2 087 | 183 | 526 | ||
| Trade Debtors Trade Receivables | 15 000 | |||||
| Value-added Tax Payable | 5 647 | 1 692 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 18th, July 2023 |
gazette | Free Download (1 page) |
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