Poustie & Co Ltd in Southampton, SO31 4RF

Description

Data updated on: 01-11-2023

2013 marks the founding of Poustie & Co Ltd, the company registered at Coastal Accountants Ltd Unit 3 Mitchell Point, Ensign Way, Hamble, Southampton. That would make eleven years Poustie & has existed on the British market, as the company was created on 2013-09-05. The firm Companies House Reg No. is 08678487 and the post code is SO31 4RF. The enterprise's principal business activity number is 66190 - Activities auxiliary to financial intermediation n.e.c.. Poustie & Co Limited filed its account information for the financial period up to 2022-09-30. The most recent confirmation statement was filed on 2023-04-27.

Presently, this particular firm is governed by a single director: Andrew P., who was assigned this position on 2013-09-05. The firm had been directed by Laura P. till 2017.

Andrew P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
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

Capital & Reserves
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 Financial Data
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

Company staff

Andrew P.

Role: Director

Appointed: 05 September 2013

Latest update: 5 April 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Laura P.

Notified on 6 April 2016

Ceased on 29 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 June 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 January 2017
Annual Accounts 3 October 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	3 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Poustie & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Laura P.

People with significant control

Andrew P.

Laura P.

Accounts Documents

Company filings

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