Poets Corner Enterprises started in year 2011 as Private Limited Company with registration number 07633714. The Poets Corner Enterprises company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Hove at 83a Montgomery Street. Postal code: BN3 5BD.
The company has 4 directors, namely Herbert E., Beverley E. and Kerrith E. and others. Of them, Herbert E., Beverley E., Kerrith E., Laura E. have been with the company the longest, being appointed on 13 May 2011. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 83a Montgomery Street |
Town | Hove |
Post code | BN3 5BD |
Country of origin | United Kingdom |
Registration Number | 07633714 |
Date of Incorporation | Fri, 13th May 2011 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 438 | 9 781 | 18 066 | 28 654 | 46 231 | 60 958 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 10 519 | 12 988 | 21 779 | 14 818 | 18 443 | 3 729 | 3 762 | 3 880 | 12 412 | 3 024 | 7 042 | 4 953 |
Net Assets Liabilities | 60 958 | 74 086 | 88 385 | 107 793 | 126 834 | 147 331 | 162 502 | |||||
Cash Bank In Hand | 7 070 | 12 372 | 21 538 | 14 517 | 17 541 | |||||||
Debtors | 3 449 | 616 | 241 | 301 | 901 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 438 | 9 781 | 18 066 | 28 654 | 46 231 | 60 958 | ||||||
Tangible Fixed Assets | 229 965 | 229 965 | 229 965 | 229 965 | 229 965 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | 3 434 | 9 777 | 18 062 | 28 650 | 46 227 | |||||||
Shareholder Funds | 3 438 | 9 781 | 18 066 | 28 654 | 46 231 | 60 958 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 050 | 1 150 | 1 250 | 1 300 | 1 370 | 1 500 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||||||
Creditors | 171 686 | 158 491 | 144 210 | 133 284 | 104 785 | 88 176 | 70 816 | |||||
Fixed Assets | 229 965 | 229 965 | 229 965 | 229 965 | 229 965 | 229 965 | 229 965 | 229 965 | 229 965 | 229 965 | 229 965 | 229 965 |
Net Current Assets Liabilities | -226 527 | -220 184 | -211 899 | -201 311 | -183 734 | -167 957 | 154 729 | 140 330 | 120 872 | 101 761 | 81 134 | 65 863 |
Total Assets Less Current Liabilities | 28 654 | 47 181 | 62 008 | 75 236 | 89 635 | 109 093 | 128 204 | 148 831 | 164 102 | |||
Creditors Due Within One Year | 237 046 | 233 172 | 233 678 | 216 129 | 201 227 | 171 686 | ||||||
Number Shares Allotted | 4 | 4 | 4 | 4 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Accruals Deferred Income | 950 | 1 050 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 229 965 | 229 965 | ||||||||||
Value Shares Allotted | 4 | 4 | 4 | 4 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Saturday 13th May 2023 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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