Poetry In Motion Cycles Ltd is a private limited company that can be found at Unit 1 Franklins Yard, 28A Fossgate, York YO1 9TA. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-10-01, this 2-year-old company is run by 1 director.
Director Dylan T., appointed on 01 October 2021.
The company is categorised as "retail sale of sports goods, fishing gear, camping goods, boats and bicycles" (Standard Industrial Classification: 47640), "manufacture of bicycles and invalid carriages" (SIC code: 30920).
The last confirmation statement was filed on 2023-09-30 and the due date for the next filing is 2024-10-14. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Unit 1 Franklins Yard |
| Office Address2 | 28a Fossgate |
| Town | York |
| Post code | YO1 9TA |
| Country of origin | United Kingdom |
| Registration Number | 13655430 |
| Date of Incorporation | Fri, 1st Oct 2021 |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| Industry | Manufacture of bicycles and invalid carriages |
| End of financial Year | 31st October |
| Company age | 3 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 01 October 2021
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Dylan T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dylan T.
| Notified on | 1 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 7 540 | |
| Current Assets | 42 339 | 39 139 |
| Debtors | 4 560 | |
| Net Assets Liabilities | 23 029 | 26 660 |
| Other Debtors | 1 250 | |
| Property Plant Equipment | 18 934 | |
| Total Inventories | 30 239 | |
| Other | ||
| Accrued Liabilities Deferred Income | 1 829 | 2 124 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 935 | |
| Average Number Employees During Period | 1 | 1 |
| Corporation Tax Payable | 8 434 | |
| Creditors | 36 415 | 24 952 |
| Deferred Tax Liabilities | 3 598 | |
| Fixed Assets | 18 934 | 14 534 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 130 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 3 598 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 935 | |
| Loans From Directors | 27 030 | |
| Net Current Assets Liabilities | 5 924 | 14 250 |
| Other Taxation Social Security Payable | 951 | |
| Prepayments Accrued Income | 63 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 63 | 63 |
| Property Plant Equipment Gross Cost | 23 869 | |
| Raw Materials Consumables | 30 239 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -3 598 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 869 | |
| Total Assets Less Current Liabilities | 24 858 | 28 784 |
| Trade Debtors Trade Receivables | 3 247 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/30 filed on: 3rd, October 2023 |
confirmation statement | Free Download (5 pages) |
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