Leon Poultney started in year 2014 as Private Limited Company with registration number 09363187. The Leon Poultney company has been functioning successfully for ten years now and its status is active. The firm's office is based in Gosport at Units 1-2 Warrior Court. Postal code: PO12 1BS.
The company has 2 directors, namely Rachel P., Leon P.. Of them, Leon P. has been with the company the longest, being appointed on 19 December 2014 and Rachel P. has been with the company for the least time - from 10 August 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Units 1-2 Warrior Court |
| Office Address2 | 9-11 Mumby Road |
| Town | Gosport |
| Post code | PO12 1BS |
| Country of origin | United Kingdom |
| Registration Number | 09363187 |
| Date of Incorporation | Fri, 19th Dec 2014 |
| Industry | Artistic creation |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 10 August 2015
Position: Director
Appointed: 19 December 2014
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Leon P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leon P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Net Worth | 9 447 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 42 557 | ||
| Cash Bank On Hand | 42 557 | 27 313 | 11 443 |
| Current Assets | 45 955 | 29 941 | 12 975 |
| Debtors | 3 398 | 2 628 | 1 532 |
| Net Assets Liabilities | 9 447 | 131 | 423 |
| Net Assets Liabilities Including Pension Asset Liability | 9 447 | ||
| Property Plant Equipment | 1 475 | 1 106 | 2 274 |
| Tangible Fixed Assets | 1 475 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 9 347 | ||
| Shareholder Funds | 9 447 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 268 | 637 | 1 395 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 37 688 | 30 695 | 14 394 |
| Creditors Due Within One Year | 37 688 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 369 | 758 | |
| Net Current Assets Liabilities | 8 267 | -754 | -1 419 |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 1 743 | 1 743 | 3 669 |
| Provisions For Liabilities Balance Sheet Subtotal | 295 | 221 | 432 |
| Provisions For Liabilities Charges | 295 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 1 743 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 743 | ||
| Tangible Fixed Assets Depreciation | 268 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 268 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 926 | ||
| Total Assets Less Current Liabilities | 9 742 | 352 | 855 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2022-12-20 filed on: 2nd, January 2024 |
persons with significant control | Free Download (2 pages) |
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