Poilecot Ltd is a private limited company situated at 27 Chapel Side, London W2 4LL. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-01, this 6-year-old company is run by 1 director.
Director Fiona M., appointed on 01 September 2017.
The company is officially classified as "activities of venture and development capital companies" (Standard Industrial Classification code: 64303).
The latest confirmation statement was sent on 2023-08-31 and the date for the subsequent filing is 2024-09-14. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 30 December 2023.
| Office Address | 27 Chapel Side |
| Town | London |
| Post code | W2 4LL |
| Country of origin | United Kingdom |
| Registration Number | 10941739 |
| Date of Incorporation | Fri, 1st Sep 2017 |
| Industry | Activities of venture and development capital companies |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Sat, 30th Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 September 2017
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Fiona M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fiona M.
| Notified on | 1 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 333 273 | 63 127 | 196 614 | 6 134 | 14 815 |
| Current Assets | 524 507 | 559 775 | 373 971 | 1 694 354 | 1 534 334 |
| Debtors | 191 234 | 496 648 | 177 357 | 1 688 220 | 1 519 519 |
| Net Assets Liabilities | 17 | 25 057 | 36 417 | 64 323 | 98 321 |
| Other Debtors | 191 234 | 496 648 | 177 357 | 1 688 220 | 1 519 519 |
| Property Plant Equipment | 3 000 | 2 000 | 1 250 | 750 | 450 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 750 | 2 500 | 3 000 | 3 300 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 23 466 | 10 733 | 13 061 | 13 018 | |
| Creditors | 527 490 | 513 252 | 328 071 | 1 617 320 | 1 423 045 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 1 000 | 750 | 500 | 300 |
| Net Current Assets Liabilities | 524 507 | 536 309 | 363 238 | 1 680 893 | 1 520 916 |
| Property Plant Equipment Gross Cost | 3 750 | 3 750 | 3 750 | 3 750 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 750 | ||||
| Total Assets Less Current Liabilities | 527 507 | 538 309 | 364 488 | 1 681 643 | 1 521 366 |
| Other Creditors | 400 | 400 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, February 2024 |
accounts | Free Download (8 pages) |
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