Angela Poole Limited is a private limited company registered at One, New Street, Wells BA5 2LA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-14, this 5-year-old company is run by 3 directors.
Director Richard M., appointed on 14 September 2018. Director Angela P., appointed on 14 September 2018. Director Katie W., appointed on 14 September 2018.
The company is officially classified as "artistic creation" (Standard Industrial Classification code: 90030).
The last confirmation statement was sent on 2022-09-13 and the date for the next filing is 2023-09-27. What is more, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | One |
| Office Address2 | New Street |
| Town | Wells |
| Post code | BA5 2LA |
| Country of origin | United Kingdom |
| Registration Number | 11570749 |
| Date of Incorporation | Fri, 14th Sep 2018 |
| Industry | Artistic creation |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 27th Sep 2023 (2023-09-27) |
| Last confirmation statement dated | Tue, 13th Sep 2022 |
Position: Director
Appointed: 14 September 2018
Position: Director
Appointed: 14 September 2018
Position: Director
Appointed: 14 September 2018
The register of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is Richard M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Angela P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Katie W., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard M.
| Notified on | 14 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Angela P.
| Notified on | 14 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Katie W.
| Notified on | 14 September 2018 |
| Ceased on | 7 March 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 16 044 | 15 103 | ||
| Current Assets | 31 684 | 33 757 | 35 876 | 33 494 |
| Debtors | 10 640 | 7 763 | ||
| Net Assets Liabilities | 15 533 | 574 | 4 116 | -12 098 |
| Property Plant Equipment | 520 | 859 | ||
| Total Inventories | 5 000 | 11 000 | ||
| Other | ||||
| Accrued Liabilities | 1 000 | 6 350 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 173 | 460 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 693 | 626 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Bank Borrowings | 14 306 | |||
| Creditors | 16 671 | 13 495 | 29 103 | 11 111 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 287 | ||
| Net Current Assets Liabilities | 15 013 | 20 371 | 7 012 | -6 942 |
| Nominal Value Allotted Share Capital | 30 | 30 | ||
| Number Shares Issued Fully Paid | 30 | 30 | ||
| Other Creditors | 5 220 | 8 601 | ||
| Other Inventories | 5 000 | 11 000 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments | 260 | 109 | ||
| Property Plant Equipment Gross Cost | 693 | 1 319 | ||
| Taxation Social Security Payable | 3 041 | 2 170 | ||
| Total Assets Less Current Liabilities | 15 533 | 21 230 | 12 012 | -987 |
| Total Borrowings | 694 | |||
| Trade Creditors Trade Payables | 7 410 | 2 029 | ||
| Trade Debtors Trade Receivables | 10 380 | 7 654 | ||
| Amount Specific Advance Or Credit Directors | 723 | 4 045 | ||
| Amount Specific Advance Or Credit Made In Period Directors | -1 800 | -2 138 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 523 | 5 460 | ||
| Fixed Assets | 859 | 5 000 | 5 955 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 350 | 3 350 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 109 | 239 | ||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, December 2023 |
gazette | Free Download (1 page) |
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