Isaac Poulton Limited is a private limited company located at 54 Chester Road, Rugeley WS15 1GD. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-05-05, this 4-year-old company is run by 1 director.
Director Isaac P., appointed on 05 May 2020.
The company is officially classified as "information technology consultancy activities" (SIC code: 62020).
The latest confirmation statement was sent on 2023-05-04 and the deadline for the following filing is 2024-05-18. Furthermore, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 54 Chester Road |
| Town | Rugeley |
| Post code | WS15 1GD |
| Country of origin | United Kingdom |
| Registration Number | 12586745 |
| Date of Incorporation | Tue, 5th May 2020 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 05 May 2020
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Isaac P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Isaac P.
| Notified on | 5 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 32 219 | 24 866 | 4 711 |
| Current Assets | 24 866 | 15 717 | |
| Debtors | 11 006 | ||
| Net Assets Liabilities | 17 897 | 12 595 | 346 |
| Property Plant Equipment | 2 408 | 2 945 | |
| Other | |||
| Accrued Liabilities Deferred Income | 1 560 | 1 679 | 1 757 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 204 | 3 279 | 7 690 |
| Amounts Owed To Directors | 13 | 166 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 15 157 | 12 880 | 17 709 |
| Creditors | 16 730 | 14 656 | 19 695 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 204 | 2 075 | 4 411 |
| Net Current Assets Liabilities | 15 489 | 10 210 | -3 978 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 63 | 63 | |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 612 | 6 224 | 13 233 |
| Provisions For Liabilities Balance Sheet Subtotal | 560 | 1 219 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 612 | 2 612 | 7 009 |
| Total Assets Less Current Liabilities | 17 897 | 13 155 | 1 565 |
| Trade Debtors Trade Receivables | 11 006 | ||
| Loans From Directors | 34 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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