Alan Poulton Limited in London, W1F 0RE

Description

Data updated on: 01-11-2023

Registered as 01580851 43 years ago, Alan Poulton Limited was set up as a Private Limited Company. The company's present registration address is 5 Brewer Street, London. This business's SIC code is 47190: Other retail sale in non-specialised stores. Alan Poulton Ltd reported its account information for the period that ended on 30th June 2022. The company's most recent confirmation statement was filed on 22nd June 2023.

That company owes its success and constant development to a group of four directors, specifically Pauline S., Nicholas P., Victoria C. and Michele C., who have been leading the firm since July 2016. In order to provide support to the directors, this specific company has been utilizing the skillset of Victoria C. as a secretary since February 2017.

The companies with significant control over this firm include: Cutty Sark Land Company owns 1/2 or less of company shares. This business can be reached in Camana Bay at Suite 6201, 62 Forum Lane, Grand Cayman and was registered as a PSC under the reg no 73788.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 257 313	1 839 190	2 010 592	1 577 216	2 143 290	2 309 134
Current Assets	1 724 741	2 156 639	2 496 110	2 477 371	2 325 820	2 735 941
Debtors	410 121	292 448	485 518	900 155	182 530	426 807
Net Assets Liabilities	35 125 402	35 574 960	35 655 693	35 401 489	35 764 926	36 109 028
Other Debtors	137 643	95 526
Property Plant Equipment	3 945 097	3 919 085	2 323 733	2 307 590	2 291 232	2 277 152
Total Inventories	57 307	25 000

Other Financial Data
Accrued Liabilities Deferred Income			420 214	861 433	227 416	283 100
Accumulated Depreciation Impairment Property Plant Equipment	265 530	292 216	287 568	304 893	322 000	339 283
Additions Other Than Through Business Combinations Investment Property Fair Value Model			1 578 000
Administrative Expenses			819 665	621 233	415 655	428 373
Amounts Owed By Directors			15	15	18	45
Amounts Owed To Group Undertakings Participating Interests			564	564	564	564
Average Number Employees During Period		15	5	5	5	5
Bank Borrowings Overdrafts				7 939
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					86 841	76 261
Comprehensive Income Expense			-684 667	145 797	763 437	744 102
Corporation Tax Payable	224 271	204 198	319 979	37 169	182 285
Cost Sales			27 020	229 926	213 973	294 764
Creditors	1 043 166	999 565	1 241 571	1 461 161	930 284	982 518
Current Tax For Period	224 271	204 198
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-2 715	-72
Deferred Tax Liabilities		5 251 198	5 250 579	5 250 310	5 249 842
Dividends Paid			400 000	400 000	400 000	400 000
Dividends Paid On Shares		400 027	400 000	400 000	400 000	400 000
Fixed Assets	39 695 097	39 669 085	39 651 733	39 635 590	39 619 232	39 605 152
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			-1 165 400
Gross Profit Loss			17 520	575 763	1 359 937	1 350 168
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment			-1 600 000
Increase Decrease In Depreciation Impairment Property Plant Equipment				592	644	706
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-619	-269	-468
Increase From Depreciation Charge For Year Property Plant Equipment		26 686	17 352	17 325	17 107	17 283
Interest Payable Similar Charges Finance Costs			46	2 358	26	26
Investment Property	35 750 000	35 750 000	37 328 000	37 328 000	37 328 000	37 328 000
Investment Property Fair Value Model	35 750 000		37 328 000	37 328 000	37 328 000	37 328 000
Loans From Directors			41 667
Net Current Assets Liabilities	681 575	1 157 074	1 254 539	1 016 209	1 395 536	1 753 423
Operating Profit Loss			589 053	184 457	944 282	921 795
Other Creditors	677 336	673 164	419 185	429 949	426 041	435 209
Other Interest Receivable Similar Income Finance Income			6 888	598	998	16 876
Other Operating Income Format1			1 391 198	805 690
Other Taxation Social Security Payable	21 394	20 584	14 979	14 232	21 754
Prepayments Accrued Income			79 570	82 287	97 667	67 641
Profit Loss			480 733	145 797	763 437	744 102
Profit Loss On Ordinary Activities After Tax			480 733	145 796	763 437	744 102
Profit Loss On Ordinary Activities Before Tax			595 895	182 696	945 254	938 645
Property Plant Equipment Gross Cost	4 210 627	4 211 301	2 611 301	2 612 483	2 613 232	2 616 435
Provisions For Liabilities Balance Sheet Subtotal	5 251 270	5 251 199
Taxation Including Deferred Taxation Balance Sheet Subtotal	5 251 270	-5 251 198	-5 250 579	-5 250 310	-5 249 842	-5 249 547
Taxation Social Security Payable					204 039	208 866
Tax Tax Credit On Profit Or Loss On Ordinary Activities	221 556	204 126	115 162	36 900	181 817	194 543
Total Additions Including From Business Combinations Property Plant Equipment		674		1 182	749	3 203
Total Assets Less Current Liabilities	40 376 672	40 826 159	40 906 272	40 651 800	41 014 768	41 358 575
Trade Creditors Trade Payables	120 165	101 619	24 983	109 875	72 224	54 779
Trade Debtors Trade Receivables	272 478	196 923	405 933	817 853	84 845	359 121
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment			-22 000
Turnover Revenue			44 540	805 689	1 573 910	1 644 932