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Jez Poole Limited CHATHAM

Jez Poole started in year 2013 as Private Limited Company with registration number 08385433. The Jez Poole company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Chatham at 1-3 Manor Road. Postal code: ME4 6AE.

The company has 2 directors, namely Susan P., Jeremy P.. Of them, Jeremy P. has been with the company the longest, being appointed on 1 February 2013 and Susan P. has been with the company for the least time - from 31 July 2018. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Jez Poole Limited Address / Contact

Office Address 1-3 Manor Road
Town Chatham
Post code ME4 6AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08385433
Date of Incorporation Fri, 1st Feb 2013
Industry Sound recording and music publishing activities
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (130 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated Wed, 1st Feb 2023

Company staff

Susan P.

Position: Director

Appointed: 31 July 2018

Jeremy P.

Position: Director

Appointed: 01 February 2013

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Jeremy P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Susan P. This PSC owns 25-50% shares and has 25-50% voting rights.

Jeremy P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Susan P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth24 64467 665122 608       
Balance Sheet
Cash Bank In Hand26 13834 36272 352       
Cash Bank On Hand  72 35278 32777 669153 073169 208256 354322 282358 117
Current Assets   78 32784 067162 583172 379258 706326 486358 117
Debtors    6 3989 5103 1702 3524 204 
Net Assets Liabilities   190 623190 703265 027301 056373 220452 541517 408
Net Assets Liabilities Including Pension Asset Liability24 64467 665122 608       
Other Debtors    6 3989 5103 1702 3524 204 
Property Plant Equipment  2 6022 2731 7041 4351 0762 7792 552 
Tangible Fixed Assets18 56413 9232 602       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve24 64267 663122 606       
Shareholder Funds24 64467 665122 608       
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 6022 3602 9293 4083 7674 6955 5466 185
Average Number Employees During Period   1122222
Creditors  228 721166 352171 119175 093148 569164 112152 387118 519
Creditors Due After One Year10 7674 763        
Creditors Due Within One Year9 291252 232228 721       
Fixed Assets18 564290 298278 977278 648278 079277 810277 451279 154278 927278 288
Increase From Depreciation Charge For Year Property Plant Equipment   758569479359928851639
Investments Fixed Assets 276 375276 375276 375276 375276 375276 375276 375276 375276 375
Net Current Assets Liabilities16 847-217 870-156 369-88 025-87 052-12 51023 80994 594174 099239 598
Number Shares Allotted222       
Other Creditors  218 679153 108152 542159 546141 614148 918140 333111 086
Other Investments Other Than Loans  276 375276 375276 375276 375276 375276 375276 375276 375
Other Taxation Social Security Payable  10 04213 24418 57715 5476 95615 19412 0547 433
Par Value Share111       
Property Plant Equipment Gross Cost  4 2044 6334 6334 8434 8437 4748 098 
Provisions For Liabilities Balance Sheet Subtotal    324273204528485478
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions25 447 2 568       
Tangible Fixed Assets Cost Or Valuation25 44725 4474 204       
Tangible Fixed Assets Depreciation6 88311 5241 602       
Tangible Fixed Assets Depreciation Charged In Period6 8834 641867       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  10 789       
Tangible Fixed Assets Disposals  23 811       
Total Additions Including From Business Combinations Property Plant Equipment   429 210 2 631624 
Total Assets Less Current Liabilities35 41172 428122 608190 623191 027265 300301 260373 748453 026517 886

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024-01-22
filed on: 22nd, January 2024 		Free Download (3 pages)

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