Poling Professional Services started in year 2015 as Private Limited Company with registration number 09440153. The Poling Professional Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Arundel at Tees Brook Poling Street. Postal code: BN18 9PU.
The firm has 2 directors, namely Athalia A., Simon A.. Of them, Athalia A., Simon A. have been with the company the longest, being appointed on 16 February 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Tees Brook Poling Street |
Office Address2 | Poling |
Town | Arundel |
Post code | BN18 9PU |
Country of origin | United Kingdom |
Registration Number | 09440153 |
Date of Incorporation | Mon, 16th Feb 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (180 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Simon A. This PSC has significiant influence or control over this company,.
Simon A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -7 720 | |||||||
Balance Sheet | ||||||||
Current Assets | 4 712 | 4 455 | 8 557 | 3 533 | 21 253 | 19 183 | 17 796 | 17 190 |
Net Assets Liabilities | -7 720 | -7 268 | -9 797 | -11 042 | 7 285 | 824 | 2 398 | 3 386 |
Cash Bank In Hand | 2 886 | |||||||
Cash Bank On Hand | 2 886 | 2 488 | 8 557 | 3 433 | ||||
Debtors | 1 826 | 1 967 | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | -7 720 | |||||||
Other Debtors | 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -7 820 | |||||||
Shareholder Funds | -7 720 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 10 784 | 11 723 | 18 354 | 13 546 | 13 968 | 18 359 | 15 398 | 13 804 |
Net Current Assets Liabilities | -6 072 | -7 268 | -9 797 | -10 013 | 7 285 | 824 | 2 398 | 3 386 |
Provisions For Liabilities Balance Sheet Subtotal | 1 648 | 1 029 | ||||||
Total Assets Less Current Liabilities | -6 072 | -7 268 | -9 797 | -10 013 | 7 285 | 824 | 2 398 | 3 386 |
Creditors Due Within One Year | 10 784 | |||||||
Number Shares Allotted | 100 | |||||||
Other Creditors | 643 | |||||||
Other Taxation Social Security Payable | 10 140 | 11 723 | 18 354 | 13 546 | ||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 648 | |||||||
Trade Creditors Trade Payables | 1 | |||||||
Trade Debtors Trade Receivables | 1 826 | 1 967 | ||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th February 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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