Poldestre Limited was formally closed on 2021-08-12.
Poldestre was a private limited company that could have been found at 4 Millward Grove, Bristol, BS16 5AJ, Avon. Its total net worth was valued to be approximately 26065 pounds, and the fixed assets that belonged to the company totalled up to 524 pounds. This company (formally formed on 2014-03-20) was run by 1 director.
Director Paula J. who was appointed on 20 March 2014.
The company was officially classified as "accounting and auditing activities" (69201).
The last confirmation statement was filed on 2020-03-20 and last time the annual accounts were filed was on 31 March 2020.
2016-03-20 was the date of the last annual return.
Office Address | 4 Millward Grove |
Town | Bristol |
Post code | BS16 5AJ |
Country of origin | United Kingdom |
Registration Number | 08951202 |
Date of Incorporation | Thu, 20th Mar 2014 |
Date of Dissolution | Thu, 12th Aug 2021 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Fri, 31st Dec 2021 |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Sat, 1st May 2021 |
Last confirmation statement dated | Fri, 20th Mar 2020 |
Paula J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 26 065 | 3 421 | |||
Balance Sheet | |||||
Cash Bank On Hand | 91 600 | 96 140 | |||
Net Assets Liabilities | 61 957 | 68 476 | |||
Property Plant Equipment | 1 428 | 204 | |||
Cash Bank In Hand | 40 703 | 24 821 | |||
Current Assets | 43 628 | 32 621 | 58 502 | ||
Debtors | 2 925 | 7 809 | |||
Tangible Fixed Assets | 524 | 393 | |||
Reserves/Capital | |||||
Called Up Share Capital | 10 | 10 | |||
Profit Loss Account Reserve | 26 055 | 3 411 | |||
Shareholder Funds | 26 065 | 3 421 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 019 | 2 243 | 2 447 | ||
Creditors | 29 602 | 40 428 | 29 847 | 27 664 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 224 | 204 | |||
Net Current Assets Liabilities | 25 541 | 3 028 | 18 074 | 61 753 | 68 476 |
Other Creditors | 1 071 | 690 | |||
Property Plant Equipment Gross Cost | 2 447 | 2 447 | 2 447 | ||
Taxation Social Security Payable | 28 776 | 26 974 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 9 | ||||
Creditors Due Within One Year | 18 087 | 29 602 | |||
Debtors Due After One Year | -9 | -9 | |||
Fixed Assets | 393 | 1 427 | |||
Number Shares Allotted | 10 | 10 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 10 | 10 | |||
Tangible Fixed Assets Additions | 699 | ||||
Tangible Fixed Assets Cost Or Valuation | 699 | ||||
Tangible Fixed Assets Depreciation | 175 | 306 | |||
Tangible Fixed Assets Depreciation Charged In Period | 175 | 131 | |||
Total Assets Less Current Liabilities | 26 065 | 3 421 | 19 501 | ||
Advances Credits Directors | 173 | ||||
Advances Credits Made In Period Directors | 173 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, August 2021 |
gazette | Free Download |
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