Poets Corner Enterprises Ltd in Hove, BN3 5BD

Description

Data updated on: 01-11-2023

Poets Corner Enterprises Ltd may be found at 83a Montgomery Street, in Hove. Its post code is BN3 5BD. Poets Corner Enterprises has been active on the market since the company was started in 2011. Its reg. no. is 07633714. This enterprise's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. 2022-05-31 is the last time when account status updates were filed.

As the data suggests, the following business was incorporated in 2011 and has been managed by four directors, out of whom two (Kerrith E. and Laura E.) are still functioning.

Executives who have control over the firm are as follows: Laura E. owns 1/2 or less of company shares. Kerrith E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 438	9 781	18 066	28 654	46 231	60 958

Balance Sheet
Current Assets	10 519	12 988	21 779	14 818	18 443	3 729	3 762	3 880	12 412	3 024	7 042	4 953	9 958
Net Assets Liabilities						60 958	74 086	88 385	107 793	126 834	147 331	162 502	181 223
Cash Bank In Hand	7 070	12 372	21 538	14 517	17 541
Debtors	3 449	616	241	301	901
Net Assets Liabilities Including Pension Asset Liability	3 438	9 781	18 066	28 654	46 231	60 958
Tangible Fixed Assets	229 965	229 965	229 965	229 965	229 965

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	3 434	9 777	18 062	28 650	46 227
Shareholder Funds	3 438	9 781	18 066	28 654	46 231	60 958

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 050	1 150	1 250	1 300	1 370	1 500	1 600	2 050
Average Number Employees During Period								4	4	4	4	4	4
Creditors						171 686	158 491	144 210	133 284	104 785	88 176	70 816	56 650
Fixed Assets	229 965	229 965	229 965	229 965	229 965	229 965	229 965	229 965	229 965	229 965	229 965	229 965	229 965
Net Current Assets Liabilities	-226 527	-220 184	-211 899	-201 311	-182 784	-167 957	154 729	140 330	120 872	101 761	81 134	65 863	46 692
Total Assets Less Current Liabilities				28 654	47 181	62 008	75 236	89 635	109 093	128 204	148 831	164 102	183 273
Creditors Due Within One Year	237 046	233 172	233 678	216 129	201 227	171 686
Number Shares Allotted	4	4	4	4
Par Value Share	1	1	1	1
Accruals Deferred Income					950	1 050
Tangible Fixed Assets Cost Or Valuation				229 965	229 965
Value Shares Allotted	4	4	4	4

Company staff

Kerrith E.

Role: Director

Appointed: 13 May 2011

Latest update: 5 May 2025

Laura E.

Role: Director

Appointed: 13 May 2011

Latest update: 5 May 2025

People with significant control

Laura E.

Notified on 4 September 2024

Nature of control:

1/2 or less of shares

Kerrith E.

Notified on 4 September 2024

Nature of control:

1/2 or less of shares

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 4 February 2013
Start Date For Period Covered By Report	13 May 2011
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	4 February 2013
Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	30 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 January 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	2024-05-31
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts 4 January 2018
Date Approval Accounts	4 January 2018

Poets Corner Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerrith E.

Laura E.

Herbert E.

Beverley E.

People with significant control

Laura E.

Kerrith E.

Accounts Documents

Company filings

Filing category

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