Poiesis Technical Services And Skills Development Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Poiesis Technical Services And Skills Development Ltd is located at London at 20-22 Wenlock Road. You can find this business by referencing its postal code - N1 7GU. Poiesis Technical Services And Skills Development's founding dates back to 2012. This firm is registered under the number 08146083 and its status at the time is active. This firm's Standard Industrial Classification Code is 71122 which stands for Engineering related scientific and technical consulting activities. Its latest accounts cover the period up to 2022-07-29 and the latest confirmation statement was submitted on 2023-07-17.

For twelve years, this particular firm has only had an individual director: Roberto M. who has been managing it since 2012-07-17. Moreover, the director's responsibilities are often backed by a secretary - Maria S., who was appointed by the firm in July 2012.

Roberto M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-30	2019-07-30	2020-07-31
Currency
Net Worth	6 896	1 789	270	1 901

Balance Sheet
Cash Bank On Hand				4 705	4 667	6 085	2 433	17 966
Property Plant Equipment				326	177	28	1 944	986
Current Assets	3 626	5 867	9 297	4 705	4 667	12 498	11 826	17 966
Debtors	825	1 350	1 296			6 413	9 393
Other Debtors						6 413	9 393
Cash Bank In Hand	2 801	4 517	8 001	4 705
Tangible Fixed Assets	3 995	2 633	363	326

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 894	1 787	268	1 899
Shareholder Funds	6 896	1 789	270	1 901

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 006	7 155	7 304	8 288	9 246
Creditors				3 130	2 755	9 152	3 967	6 263
Increase From Depreciation Charge For Year Property Plant Equipment					149	149	984	958
Net Current Assets Liabilities	2 901	-844	-93	1 575	1 912	3 346	7 859	11 703
Number Shares Issued Fully Paid					1	1	1	1
Other Creditors				317	413	4 900	3 149	4 725
Other Taxation Social Security Payable				2 813	2 342	4 252	818	1 538
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				7 332	7 332	7 332	10 232
Total Assets Less Current Liabilities	6 896	1 789	270	1 901	2 089	3 374	9 803	12 689
Average Number Employees During Period					2	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment							2 900
Creditors Due Within One Year	725	6 711	9 390	3 130
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Maria S.

Role: Secretary

Appointed: 17 July 2012

Latest update: 13 May 2024

Roberto M.

Role: Director

Appointed: 17 July 2012

Latest update: 13 May 2024

People with significant control

Roberto M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 April 2024
Account last made up date	29 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-17
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	27 March 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	30 July 2018
Annual Accounts
Start Date For Period Covered By Report	31 July 2018
End Date For Period Covered By Report	30 July 2019
Annual Accounts
Start Date For Period Covered By Report	31 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	31 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	31 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Poiesis Technical Services And Skills Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria S.

Roberto M.

People with significant control

Roberto M.

Accounts Documents

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