C D Poole Ltd in Greenwich, SE8 3FJ

Description

Data updated on: 01-11-2023

Started with Reg No. 06904236 fifteen years ago, C D Poole Ltd is categorised as a Private Limited Company. The company's active office address is 110 Adagio Point, 3 Laban Walk Greenwich. Established as Extra Value Films, the company used the name up till 2014-05-16, at which point it was changed to C D Poole Ltd. This enterprise's classified under the NACE and SIC code 59112 which means Video production activities. 2022/05/31 is the last time when company accounts were filed.

Thus far, the firm has only been overseen by a single managing director: Christopher P. who has been in charge of it for fifteen years.

Christopher P. 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.

Previous company's names
C D Poole Ltd 2014-05-16
Extra Value Films Limited 2009-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109	-4 515	-4 581	93	183	396

Balance Sheet
Cash Bank In Hand	1 834		1 176	264	164	1 921
Cash Bank On Hand						1 921	12 304	13 961	4 838	13 417	15 470	5 303	34 421
Current Assets	8 834	5 767	1 176	6 164	3 209	12 302	14 954	18 161	15 671	21 612	30 593	12 155	34 421
Debtors	7 000	5 767		5 900	3 045	10 381	2 650	4 200	10 833	8 195	15 123	6 852
Property Plant Equipment						2 582	3 592	9 050	4 593	6 466	7 114	9 848
Tangible Fixed Assets	1 191	2 825	3 859	3 036	3 131	2 582

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	108	-4 516	-4 582	92	182	395
Shareholder Funds	109	-4 515	-4 581	93	183	396

Other Financial Data
Accrued Liabilities						720	720
Accumulated Depreciation Impairment Property Plant Equipment						4 599	8 934	19 847	33 490	44 550	58 130	75 092	93 285
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						11 643	11 806
Creditors						14 488	18 117	27 095	19 962	11 353	29 988	21 957	27 907
Creditors Due Within One Year	9 916	13 107	9 616	9 107	6 157	14 488
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 740	1 730					2 360
Disposals Property Plant Equipment							5 640	1 730					2 360
Dividends Paid							48 700
Increase From Depreciation Charge For Year Property Plant Equipment							8 075	12 643	13 643	11 060	13 580	16 962	20 553
Net Current Assets Liabilities	-1 082	-7 340	-8 440	-2 943	-2 948	-2 186	-3 163	-8 934	-4 291	10 259	605	-9 802	6 514
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							48 733
Property Plant Equipment Gross Cost						7 181	12 526	28 897	38 083	51 016	65 244	84 940	112 630
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		5 650	7 719	6 073	6 262	5 163
Tangible Fixed Assets Cost Or Valuation	6 940	12 590	15 984	6 265	6 518	7 181
Tangible Fixed Assets Depreciation	5 749	9 765	12 125	3 229	3 387	4 599
Tangible Fixed Assets Depreciation Charged In Period		4 016	4 523	3 133	3 163	5 712
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 163	12 029	3 005	4 500
Tangible Fixed Assets Disposals			4 325	15 792	6 009	4 500
Total Additions Including From Business Combinations Property Plant Equipment							10 985	18 101	9 186	12 933	14 228	19 696	30 050
Total Assets Less Current Liabilities	109	-4 515	-4 581	93	183	396	429	116	302	16 725	7 719	46	25 859
Trade Debtors Trade Receivables						10 381	2 650

Company staff

Christopher P.

Role: Director

Appointed: 13 May 2009

Latest update: 29 March 2024

People with significant control

Christopher 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

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 13th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13th February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 24 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	24 January 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

C D Poole Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

People with significant control

Christopher P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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C D Poole Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

People with significant control

Christopher P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013