Aquamail Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

This company is registered in Poole under the following Company Registration No.: 02759605. The company was set up in 1992. The headquarters of this firm is situated at Towngate House 2-8 Parkstone Road. The postal code for this place is BH15 2PW. The company's principal business activity number is 96090 - Other service activities not elsewhere classified. Aquamail Ltd reported its account information for the period up to 2023/03/31. Its latest confirmation statement was filed on 2023/10/28.

The enterprise's trademark is "Aquamail". They filed a trademark application on 2014-09-16 and it appeared in the journal number 2014-042.

According to this firm's executives list, since 1999-11-27 there have been two directors: Christopher W. and Geoffrey W.. In addition, the director's duties are constantly supported by a secretary - Geoffrey W., who was officially appointed by this specific firm on 1992-10-28.

Geoffrey W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003072808

Trademark UK00003072808

Trademark image:	-
Trademark name:	Aquamail
Status:	Application Published
Filing date:	2014-09-16
Owner name:	Aquamail Limited
Owner address:	Princecroft Willis, Towngate House, 2-8 Parkstone Road, POOLE, United Kingdom, BH15 2PW

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 579	3 579

Balance Sheet
Cash Bank On Hand		421
Current Assets	10 297	10 297
Debtors	6 376	6 376
Net Assets Liabilities		3 579	-7 080	-7 080	-7 080	-7 080
Other Debtors		100
Property Plant Equipment		667
Total Inventories		3 500
Cash Bank In Hand	421	421
Intangible Fixed Assets	216	216
Net Assets Liabilities Including Pension Asset Liability	3 579	3 579
Stocks Inventory	3 500	3 500
Tangible Fixed Assets	667	667

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 577	3 577
Shareholder Funds	3 579	3 579

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		54
Accumulated Depreciation Impairment Property Plant Equipment		333
Amounts Owed By Related Parties		2 200
Average Number Employees During Period				2	2	2
Creditors		7 601	7 080	7 080	7 080	7 080
Disposals Decrease In Amortisation Impairment Intangible Assets			-54
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-333
Disposals Intangible Assets			-270
Disposals Property Plant Equipment			-1 000
Fixed Assets	883	883
Intangible Assets		216
Intangible Assets Gross Cost		270
Net Current Assets Liabilities	2 696	2 696	-7 080
Other Creditors		862	7 080	7 080	7 080	7 080
Other Inventories		3 500
Other Payables Accrued Expenses		750
Property Plant Equipment Gross Cost		1 000
Taxation Social Security Payable		2 100
Trade Creditors Trade Payables		158
Trade Debtors Trade Receivables		4 076
Creditors Due Within One Year	7 601	7 601
Intangible Fixed Assets Aggregate Amortisation Impairment	54	54
Intangible Fixed Assets Cost Or Valuation	270	270
Number Shares Allotted	2	2
Par Value Share		1
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	333
Value Shares Allotted	2	2

Company staff

Christopher W.

Role: Director

Appointed: 27 November 1999

Latest update: 18 March 2024

Geoffrey W.

Role: Director

Appointed: 28 October 1992

Latest update: 18 March 2024

Geoffrey W.

Role: Secretary

Appointed: 28 October 1992

Latest update: 18 March 2024

People with significant control

Geoffrey W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher W.

Notified on 6 April 2016

Ceased on 13 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Aquamail Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003072808

Financial data based on annual reports

Company staff

Christopher W.

Geoffrey W.

Geoffrey W.

Swift Incorporations Limited

Barbara W.

People with significant control

Geoffrey W.

Christopher W.

Accounts Documents

Company filings

Filing category

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