Founded in 2015, Pools4you, classified under reg no. 09423820 is an active company. Currently registered at 1 Highfield Close YO41 5SE, York the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since January 7, 2016 Pools4you Limited is no longer carrying the name Wb Yorkshire North.
The company has one director. Stella R., appointed on 16 December 2019. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Christine M., Stella R. and others listed below. There were no ex secretaries.
Office Address | 1 Highfield Close |
Office Address2 | Fangfoss |
Town | York |
Post code | YO41 5SE |
Country of origin | United Kingdom |
Registration Number | 09423820 |
Date of Incorporation | Thu, 5th Feb 2015 |
Industry | Sports and recreation education |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Stella R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stella R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wb Yorkshire North | January 7, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -2 493 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 007 | 7 | 1 514 | 2 643 | 10 853 | 20 940 | ||
Current Assets | 20 940 | 12 285 | 7 867 | |||||
Net Assets Liabilities | -3 238 | -2 912 | -4 107 | 2 936 | -1 152 | |||
Property Plant Equipment | 1 859 | 1 240 | ||||||
Cash Bank In Hand | 8 007 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -2 593 | |||||||
Shareholder Funds | -2 493 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 720 | 1 440 | 2 160 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 619 | 1 238 | ||||||
Additions Other Than Through Business Combinations Intangible Assets | 7 200 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 478 | |||||||
Amortisation Rate Used For Intangible Assets | 10 | |||||||
Average Number Employees During Period | 1 | 4 | 5 | 7 | 7 | 1 | 1 | |
Creditors | 10 500 | 2 744 | 4 752 | 12 035 | 9 860 | 8 500 | 6 515 | 4 203 |
Dividends Paid On Shares | 6 480 | 5 760 | ||||||
Fixed Assets | 6 480 | 7 619 | 6 280 | 6 524 | 4 393 | |||
Increase From Amortisation Charge For Year Intangible Assets | 720 | 720 | 720 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 619 | 619 | ||||||
Intangible Assets | 6 480 | 5 760 | 5 040 | |||||
Intangible Assets Gross Cost | 7 200 | 7 200 | ||||||
Net Current Assets Liabilities | -2 493 | -2 737 | -3 238 | -9 392 | -1 866 | 5 156 | -1 161 | |
Other Creditors | 10 500 | 2 144 | 4 152 | 11 810 | 9 860 | 8 500 | ||
Other Remaining Borrowings | 600 | 225 | ||||||
Other Taxation Social Security Payable | 1 394 | |||||||
Property Plant Equipment Gross Cost | 2 478 | |||||||
Total Assets Less Current Liabilities | -2 493 | -2 737 | -3 238 | -2 912 | 5 753 | 11 436 | 5 363 | |
Accrued Liabilities | 600 | 600 | ||||||
Creditors Due Within One Year | 10 500 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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