Poetic Gift Limited in Ambleside, LA22 0QZ

Description

Data updated on: 01-11-2023

Poetic Gift Limited can be gotten hold of in Fairfield House, Stockghyll Brow in Ambleside. Its post code is LA22 0QZ. Poetic Gift has existed in this business for the last twenty years. Its registration number is 05110198. This enterprise's registered with SIC code 47910 - Retail sale via mail order houses or via Internet. 2023/04/30 is the last time company accounts were reported.

Timothy L. is this specific enterprise's single director, who was appointed twenty years ago. The following company had been directed by Susan W. until 2005. Additionally, the managing director's responsibilities are often aided with by a secretary - Victor G., who joined this specific company in 2004.

Timothy L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 234	-7 605	-7 878	-8 262	-8 595	-8 903

Balance Sheet
Cash Bank On Hand						268	236
Current Assets	212	241	288	184	301	293	261
Debtors	25	25	25	25	25	25	25
Net Assets Liabilities						-8 903	-9 186
Cash Bank In Hand	187	216	263	159	276	268
Net Assets Liabilities Including Pension Asset Liability	-7 234	-7 605	-7 878	-8 262	-8 595	-8 903

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 334	-7 705	-7 978	-8 362	-8 695	-9 003
Shareholder Funds	-7 234	-7 605	-7 878	-8 262	-8 595	-8 903

Other Financial Data
Average Number Employees During Period						1	1
Creditors						9 196	9 447
Net Current Assets Liabilities	-7 234	-7 605	-7 878	-8 262	-8 595	-8 903	-9 186
Total Assets Less Current Liabilities	-7 234	-7 605	-7 878	-8 262	-8 595	-8 903	-9 186
Creditors Due Within One Year Total Current Liabilities	7 446	7 846
Creditors Due Within One Year		7 846	8 166	8 446	8 896	9 196
Intangible Fixed Assets Aggregate Amortisation Impairment		2 551	2 551	2 551	2 551	2 551
Intangible Fixed Assets Cost Or Valuation		2 551	2 551	2 551	2 551	2 551
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		693	693	693	693	693
Tangible Fixed Assets Depreciation		693	693	693	693	693