Poul & Sons Limited is a private limited company registered at 2 Greenford Close, Nuthall, Nottingham NG16 1RH. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-07-11, this 4-year-old company is run by 1 director.
Director Kuljit S., appointed on 01 October 2021.
The last confirmation statement was filed on 2022-11-10 and the date for the following filing is 2023-11-24. Likewise, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 2 Greenford Close |
Office Address2 | Nuthall |
Town | Nottingham |
Post code | NG16 1RH |
Country of origin | United Kingdom |
Registration Number | 12097321 |
Date of Incorporation | Thu, 11th Jul 2019 |
Industry | |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Satpal S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Satpal S.
Notified on | 11 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 38 058 | 42 182 | 2 890 |
Current Assets | 88 658 | 100 282 | 85 390 |
Debtors | 2 600 | 10 100 | 44 500 |
Net Assets Liabilities | 15 113 | 33 859 | 46 541 |
Other Debtors | 7 500 | 37 000 | |
Property Plant Equipment | 19 800 | 17 600 | 15 400 |
Total Inventories | 48 000 | 48 000 | 38 000 |
Other | |||
Accrued Liabilities | 1 550 | 3 250 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 200 | 4 400 | 6 600 |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 000 | ||
Bank Borrowings | 50 000 | 50 000 | 38 025 |
Bank Borrowings Overdrafts | 10 000 | ||
Creditors | 6 345 | 9 023 | 16 224 |
Finance Lease Liabilities Present Value Total | 3 199 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 200 | 2 200 | 2 200 |
Loans From Directors | 37 000 | 25 000 | |
Net Current Assets Liabilities | 82 313 | 91 259 | 69 166 |
Prepayments Accrued Income | 2 600 | 2 600 | |
Property Plant Equipment Gross Cost | 22 000 | 22 000 | 22 000 |
Taxation Social Security Payable | 3 065 | 3 643 | 3 025 |
Total Assets Less Current Liabilities | 102 113 | 108 859 | 84 566 |
Trade Creditors Trade Payables | 1 730 | 2 130 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 10th Nov 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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