Poldestre Limited BRISTOL


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.

Poldestre Limited Address / Contact

Office Address 4 Millward Grove
Town Bristol
Post code BS16 5AJ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Paula J.

Position: Director

Appointed: 20 March 2014

Michael J.

Position: Director

Appointed: 01 June 2016

Resigned: 28 February 2017

People with significant control

Paula J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth26 0653 421   
Balance Sheet
Cash Bank On Hand   91 60096 140
Net Assets Liabilities   61 95768 476
Property Plant Equipment  1 428204 
Cash Bank In Hand40 70324 821   
Current Assets43 62832 62158 502  
Debtors2 9257 809   
Tangible Fixed Assets524393   
Reserves/Capital
Called Up Share Capital1010   
Profit Loss Account Reserve26 0553 411   
Shareholder Funds26 0653 421   
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 0192 2432 447
Creditors 29 60240 42829 84727 664
Increase From Depreciation Charge For Year Property Plant Equipment   1 224204
Net Current Assets Liabilities25 5413 02818 07461 75368 476
Other Creditors   1 071690
Property Plant Equipment Gross Cost  2 4472 4472 447
Taxation Social Security Payable   28 77626 974
Called Up Share Capital Not Paid Not Expressed As Current Asset 9   
Creditors Due Within One Year18 08729 602   
Debtors Due After One Year-9-9   
Fixed Assets 3931 427  
Number Shares Allotted1010   
Par Value Share11   
Share Capital Allotted Called Up Paid1010   
Tangible Fixed Assets Additions699    
Tangible Fixed Assets Cost Or Valuation699    
Tangible Fixed Assets Depreciation175306   
Tangible Fixed Assets Depreciation Charged In Period175131   
Total Assets Less Current Liabilities26 0653 42119 501  
Advances Credits Directors173    
Advances Credits Made In Period Directors173    

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers
Final Gazette dissolved via compulsory strike-off
filed on: 12th, August 2021
Free Download

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