Founded in 2014, Stephen Pooley, classified under reg no. 09118136 is an active company. Currently registered at 587 Hurst Road DA5 3JS, Bexley the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Stephen P., appointed on 7 July 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 587 Hurst Road |
| Town | Bexley |
| Post code | DA5 3JS |
| Country of origin | United Kingdom |
| Registration Number | 09118136 |
| Date of Incorporation | Mon, 7th Jul 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 07 July 2014
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Stephen P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen P.
| 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 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Net Worth | 219 | -128 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 691 | 281 | 3 783 | |
| Current Assets | 8 093 | 1 156 | 623 | 3 783 |
| Debtors | 7 735 | 465 | 342 | |
| Other Debtors | 465 | 342 | ||
| Cash Bank In Hand | 358 | 691 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 119 | -228 | ||
| Shareholder Funds | 219 | -128 | ||
| Other | ||||
| Creditors | 1 284 | 7 692 | 6 006 | |
| Net Current Assets Liabilities | -128 | -7 069 | -2 223 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 530 | 6 730 | 3 833 | |
| Other Taxation Social Security Payable | 175 | 440 | 2 156 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Trade Creditors Trade Payables | 579 | 522 | 17 | |
| Advances Credits Directors | ||||
| Creditors Due Within One Year | 7 874 | 1 284 | ||
| Number Shares Allotted | 100 | 100 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Total Assets Less Current Liabilities | 219 | -128 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 7, 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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