Civilized Poison started in year 2015 as Private Limited Company with registration number 09592900. The Civilized Poison company has been functioning successfully for nine years now and its status is active. The firm's office is based in South Shields at The Marine. Postal code: NE33 2JQ.
The firm has 2 directors, namely Stephanie O., Alexander C.. Of them, Stephanie O., Alexander C. have been with the company the longest, being appointed on 15 May 2015. As of 20 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Marine |
| Office Address2 | 230 Ocean Road |
| Town | South Shields |
| Post code | NE33 2JQ |
| Country of origin | United Kingdom |
| Registration Number | 09592900 |
| Date of Incorporation | Fri, 15th May 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (81 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 15 May 2015
Position: Director
Appointed: 15 May 2015
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Stephanie O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Alexander C. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephanie O.
| Notified on | 16 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alexander C.
| Notified on | 16 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 15 813 | 26 572 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 950 | 35 307 | ||||
| Current Assets | 14 440 | 33 024 | 25 901 | 25 566 | 20 150 | 42 407 |
| Net Assets Liabilities | 26 572 | 30 802 | 35 465 | 41 729 | 31 906 | |
| Property Plant Equipment | 270 190 | 268 690 | ||||
| Total Inventories | 3 200 | 7 100 | ||||
| Cash Bank In Hand | 12 440 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 15 813 | 26 572 | ||||
| Stocks Inventory | 2 000 | |||||
| Tangible Fixed Assets | 272 002 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 15 811 | |||||
| Shareholder Funds | 15 813 | 26 572 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 406 | 8 906 | ||||
| Average Number Employees During Period | 10 | 10 | 15 | |||
| Creditors | 22 137 | 23 122 | 23 062 | 18 691 | 23 606 | |
| Fixed Assets | 272 002 | 274 190 | 272 440 | 271 190 | 270 190 | 268 690 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | |||||
| Net Current Assets Liabilities | -123 285 | 10 887 | 2 779 | 2 504 | 1 459 | 18 801 |
| Property Plant Equipment Gross Cost | 277 596 | 277 596 | ||||
| Total Assets Less Current Liabilities | 148 717 | 285 077 | 275 219 | 273 694 | 271 649 | 287 491 |
| Creditors Due After One Year | 132 904 | 258 505 | ||||
| Creditors Due Within One Year | 137 725 | 22 137 | ||||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Secured Debts | 143 121 | |||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Tangible Fixed Assets Additions | 273 343 | |||||
| Tangible Fixed Assets Cost Or Valuation | 273 343 | |||||
| Tangible Fixed Assets Depreciation | 1 341 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 341 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 12th, February 2024 |
accounts | Free Download (9 pages) |
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