Poeta Limited in Manchester, M3 3WR

Description

Data updated on: 01-11-2023

This company referred to as Poeta was founded on Mon, 2nd Sep 2013 as a Private Limited Company. The enterprise's headquarters may be gotten hold of in Manchester on C/o Alexander & Co Centurion House, 129 Deansgate. Should you want to get in touch with the firm by post, the zip code is M3 3WR. The official registration number for Poeta Limited is 08672954. The enterprise's principal business activity number is 70229 : Management consultancy activities other than financial management. The company's most recent accounts were submitted for the period up to 31st March 2022 and the most current confirmation statement was filed on 2nd September 2023.

Shradha L. is the following firm's single director, that was assigned to lead the company on Mon, 2nd Sep 2013.

Shradha L. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 166	301	165

Balance Sheet
Cash Bank On Hand				14 497	33 924	133 197	203 328	249 927	217 245	305 042
Current Assets	50 085	29 609	165	14 497	34 257	135 521	204 318	253 888	217 640	305 042
Debtors	12 031		165		333	2 324	990	3 961	395
Net Assets Liabilities				7 929	22 324	100 666	172 561	226 815	209 858	274 011
Other Debtors							990
Property Plant Equipment					413	217	163	340	255	406
Cash Bank In Hand	38 054	29 609
Tangible Fixed Assets	528

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve	22 165	299	163
Shareholder Funds	22 166	301	165

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					137	241	295	408	493	501
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable				1 952	11 248	24 742	23 260	18 807	4 962	20 163
Creditors				6 568	12 268	35 031	31 889	27 348	7 989	31 336
Increase From Depreciation Charge For Year Property Plant Equipment					137	104	54	113	85	176
Net Current Assets Liabilities	21 638	301	165	7 929	21 989	100 490	172 429	226 540	209 651	273 706
Other Creditors						1 574	1 540	1 156	1 474	2 086
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										168
Other Disposals Property Plant Equipment										290
Other Taxation Social Security Payable						33 456	30 349	7 385	1 300	8 338
Property Plant Equipment Gross Cost					550	458	458	748	748	907
Provisions For Liabilities Balance Sheet Subtotal					78	41	31	65	48	101
Total Additions Including From Business Combinations Property Plant Equipment					550			290		449
Total Assets Less Current Liabilities	22 166	301	165	7 929	22 402	100 707	172 592	226 880	209 906	274 112
Trade Creditors Trade Payables				2 418		1			253	749
Trade Debtors Trade Receivables						2 324		3 961	395
Accrued Liabilities				1 200	1 000	1 400
Creditors Due Within One Year	28 447	29 308
Disposals Property Plant Equipment						92
Dividends Paid					33 890	27 000
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid					1	1
Par Value Share	1	1	1		1	1
Prepayments					333
Profit Loss					48 285	105 342
Provisions					78	41	31
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	704
Tangible Fixed Assets Cost Or Valuation	704
Tangible Fixed Assets Depreciation	176
Tangible Fixed Assets Depreciation Charged In Period	176
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		176
Tangible Fixed Assets Disposals		704
Additional Provisions Increase From New Provisions Recognised							-41

Company staff

Shradha L.

Role: Director

Appointed: 02 September 2013

Latest update: 30 January 2024

People with significant control

Shradha L.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	02 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 May 2015
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Poeta Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shradha L.

People with significant control

Shradha L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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HQ address,
2016

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Accountant/Auditor,
2016

Name:

Address:

Post code:

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Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Poeta Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shradha L.

People with significant control

Shradha L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2015