Founded in 2014, Poulomee Basu, classified under reg no. 09063506 is an active company. Currently registered at Flat 12 Juniper House Meadowsweet Way OX3 9FW, Oxford the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Poulomee B., appointed on 30 May 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 12 Juniper House Meadowsweet Way |
| Office Address2 | Headington |
| Town | Oxford |
| Post code | OX3 9FW |
| Country of origin | United Kingdom |
| Registration Number | 09063506 |
| Date of Incorporation | Fri, 30th May 2014 |
| Industry | Urban planning and landscape architectural activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 30 May 2014
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Poulomee B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Poulomee B.
| 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 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 10 | 3 887 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 864 | 15 903 | |||||||
| Current Assets | 8 853 | 20 523 | 19 815 | 11 115 | 20 153 | 61 181 | 93 065 | 123 232 | 139 065 |
| Debtors | 1 989 | 4 620 | |||||||
| Net Assets Liabilities | 39 117 | 70 440 | 101 478 | 117 416 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 3 877 | ||||||||
| Shareholder Funds | 10 | 3 887 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 2 721 | 5 351 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 721 | 5 351 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 721 | 5 351 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 16 636 | 16 287 | 11 105 | 12 004 | 22 311 | 23 050 | 22 102 | 21 569 | |
| Creditors Due Within One Year | 8 843 | 16 636 | |||||||
| Net Current Assets Liabilities | 10 | 3 887 | 3 027 | 10 | 8 149 | 38 870 | 70 278 | 101 366 | 117 744 |
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Total Assets Less Current Liabilities | 10 | 3 887 | 3 027 | 10 | 8 149 | 39 117 | 70 453 | 101 504 | 117 848 |
| Fixed Assets | 247 | 185 | 139 | 104 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 13 | 26 | 432 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | -10 | 0 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 0 | 263 | 236 | 248 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (4 pages) |
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