Founded in 2011, Poolhire, classified under reg no. 07839863 is an active company. Currently registered at 2nd Floor Gadd House N3 2JU, London the company has been in the business for thirteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Tue, 30th Nov 2021.
The firm has one director. Cheryl S., appointed on 9 November 2011. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Gerald S.. There were no ex secretaries.
| Office Address | 2nd Floor Gadd House |
| Office Address2 | Arcadia Avenue |
| Town | London |
| Post code | N3 2JU |
| Country of origin | United Kingdom |
| Registration Number | 07839863 |
| Date of Incorporation | Wed, 9th Nov 2011 |
| Industry | Other sports activities |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 09 November 2011
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Gerald S. This PSC and has 75,01-100% shares.
Gerald S.
| Notified on | 20 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | -5 316 | -5 688 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 034 | 1 957 | 140 | 1 592 | 3 821 | 10 963 | 12 569 | |
| Current Assets | 3 855 | 2 548 | 2 590 | 5 442 | 14 230 | 23 339 | ||
| Debtors | 1 898 | 2 408 | 998 | 1 621 | 3 267 | 10 770 | ||
| Other Debtors | 1 898 | 2 408 | 998 | 1 621 | 10 770 | |||
| Cash Bank In Hand | 528 | 2 034 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -5 318 | -5 690 | ||||||
| Shareholder Funds | -5 316 | -5 688 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 884 | 10 000 | ||||||
| Corporation Tax Payable | 767 | 1 249 | 1 621 | 409 | 4 905 | |||
| Corporation Tax Recoverable | 3 267 | |||||||
| Creditors | 1 967 | 2 449 | 2 581 | 19 743 | 19 387 | 7 585 | ||
| Net Current Assets Liabilities | 1 888 | 99 | 9 | -14 301 | -5 157 | 15 754 | ||
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Other Creditors | 7 722 | 1 967 | 1 200 | 960 | 18 859 | 8 978 | 2 680 | |
| Par Value Share | 1 | 1 | 1 | |||||
| Advances Credits Directors | 10 770 | |||||||
| Creditors Due Within One Year | 5 844 | 7 722 | ||||||
| Number Shares Allotted | 2 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Total Assets Less Current Liabilities | -5 316 | -5 688 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 6th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy