Poelhuys Ltd in London, SW17 0JY

Description

Data updated on: 01-11-2023

This Poelhuys Ltd firm has been operating offering its services for at least six years, having launched in 2018. Registered with number 11221869, Poelhuys was set up as a Private Limited Company located in 53 Burntwood Lane, London SW17 0JY. This business's SIC and NACE codes are 70100, that means Activities of head offices. The business most recent financial reports cover the period up to 2023-02-28 and the most recent confirmation statement was released on 2023-01-27.

There seems to be a single director this particular moment managing the following limited company, namely Jonkheer K. who has been doing the director's tasks since 2018-02-23.

Jonkheer K. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	17 399
Current Assets	22 599	42 760	43 108	46 581	43 451
Debtors	5 200
Net Assets Liabilities	10 698	21 768	24 453	23 861	31 339
Other Debtors	285
Property Plant Equipment	652

Other Financial Data
Version Production Software		2 020	2 022	2 022	2 024
Accrued Liabilities	96
Accrued Liabilities Not Expressed Within Creditors Subtotal	96
Accumulated Depreciation Impairment Property Plant Equipment	59
Additions Other Than Through Business Combinations Property Plant Equipment	711
Average Number Employees During Period	1	1	1	1	1
Creditors	12 457	21 502	21 118	37 604	13 910
Fixed Assets	652	510	368	1 764	1 798
Increase From Depreciation Charge For Year Property Plant Equipment	59
Loans From Directors	1 891
Net Current Assets Liabilities	10 046	21 258	21 990	8 977	29 541
Property Plant Equipment Gross Cost	711
Taxation Social Security Payable	10 566
Total Assets Less Current Liabilities	10 794	21 768	22 358	10 741	31 339
Trade Debtors Trade Receivables	4 915
Advances Credits Directors	1 891
Advances Credits Made In Period Directors	37 892
Advances Credits Repaid In Period Directors	36 001
Amount Specific Advance Or Credit Directors	1 891
Amount Specific Advance Or Credit Made In Period Directors	37 892
Amount Specific Advance Or Credit Repaid In Period Directors	36 001

Company staff

Jonkheer K.

Role: Director

Appointed: 23 February 2018

Latest update: 6 January 2024

People with significant control

Jonkheer K.

Notified on 23 February 2018

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	23 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Poelhuys Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonkheer K.

People with significant control

Jonkheer K.

Accounts Documents

Company filings

Filing category

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