Poikile Ltd is a private limited company located at Flat 14 Halyard Place, Trinity Way, Minehead TA24 6GL. Its net worth is estimated to be around 100 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2009-12-11, this 14-year-old company is run by 1 director.
Director Andrew M., appointed on 11 December 2009.
The company is classified as "other specialist photography" (SIC: 74202).
The latest confirmation statement was filed on 2022-12-11 and the date for the subsequent filing is 2023-12-25. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Flat 14 Halyard Place |
Office Address2 | Trinity Way |
Town | Minehead |
Post code | TA24 6GL |
Country of origin | United Kingdom |
Registration Number | 07101941 |
Date of Incorporation | Fri, 11th Dec 2009 |
Industry | Other specialist photography |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Andrew M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew M.
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 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | 100 | 100 | 100 | 100 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 100 | 46 | 157 | 47 | 212 | 57 | ||||||
Current Assets | 100 | 100 | 100 | 100 | 100 | 47 | 862 | 57 | ||||
Debtors | 650 | |||||||||||
Net Assets Liabilities | 100 | 100 | 100 | -6 238 | -9 247 | -11 513 | -12 825 | -15 041 | ||||
Property Plant Equipment | 733 | 926 | 621 | 416 | 978 | |||||||
Cash Bank In Hand | 100 | 100 | 100 | 100 | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | 100 | 100 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||||
Shareholder Funds | 100 | 100 | 100 | 100 | 100 | |||||||
Other | ||||||||||||
Version Production Software | 2 020 | 2 021 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 360 | 816 | 1 121 | 1 326 | 1 807 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 093 | 649 | 1 043 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 7 017 | 10 330 | 12 181 | 14 103 | 16 076 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 360 | 456 | 305 | 205 | 481 | |||||||
Net Current Assets Liabilities | 100 | 100 | 100 | 100 | 100 | -6 971 | -10 173 | -12 134 | -13 241 | -16 019 | ||
Property Plant Equipment Gross Cost | 1 093 | 1 742 | 1 742 | 1 742 | 2 785 | |||||||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 100 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/12/11 filed on: 21st, December 2023 |
confirmation statement | Free Download (4 pages) |
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