Poustie & started in year 2013 as Private Limited Company with registration number 08678487. The Poustie & company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Southampton at Coastal Accountants Ltd Unit 3 Mitchell Point , Ensign Way. Postal code: SO31 4RF.
The firm has one director. Andrew P., appointed on 5 September 2013. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Laura P.. There were no ex secretaries.
Office Address | Coastal Accountants Ltd Unit 3 Mitchell Point , Ensign Way |
Office Address2 | Hamble |
Town | Southampton |
Post code | SO31 4RF |
Country of origin | United Kingdom |
Registration Number | 08678487 |
Date of Incorporation | Thu, 5th Sep 2013 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of PSCs that own or control the company includes 2 names. As we established, there is Andrew P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Laura P. This PSC owns 25-50% shares.
Andrew P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Laura P.
Notified on | 6 April 2016 |
Ceased on | 29 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
Net Worth | 1 561 | 3 832 | 211 | 7 046 |
Balance Sheet | ||||
Cash Bank In Hand | 5 430 | 9 451 | 5 028 | |
Current Assets | 15 830 | 13 652 | 11 957 | 41 918 |
Debtors | 10 400 | 4 201 | 6 931 | |
Intangible Fixed Assets | 36 000 | 32 000 | 28 000 | |
Net Assets Liabilities Including Pension Asset Liability | 1 561 | 3 832 | 212 | 7 046 |
Tangible Fixed Assets | 91 | 927 | 1 067 | |
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | |
Profit Loss Account Reserve | 1 461 | 3 732 | 111 | |
Shareholder Funds | 1 561 | 3 832 | 211 | 7 046 |
Other | ||||
Advances Credits Directors | ||||
Accruals Deferred Income | 420 | 420 | ||
Creditors Due After One Year | 21 000 | |||
Creditors Due Within One Year | 50 360 | 42 747 | 40 394 | 39 187 |
Fixed Assets | 36 091 | 32 927 | 29 067 | 25 735 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | 12 000 | |
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | ||
Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | |
Net Current Assets Liabilities | -34 530 | -29 095 | -28 856 | 2 731 |
Number Shares Allotted | 100 | 100 | ||
Par Value Share | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
Tangible Fixed Assets Additions | 1 132 | 582 | ||
Tangible Fixed Assets Cost Or Valuation | 122 | 1 254 | 1 836 | |
Tangible Fixed Assets Depreciation | 31 | 327 | 769 | |
Tangible Fixed Assets Depreciation Charged In Period | 296 | 442 | ||
Total Assets Less Current Liabilities | 1 561 | 3 832 | 632 | 28 466 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th September 2023 filed on: 13th, November 2023 |
accounts | Free Download (4 pages) |
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