Poignie Originals Limited in Sheffield, S20 1ED

Description

Data updated on: 01-11-2023

This business referred to as Poignie Originals was registered on 1993-05-13 as a Private Limited Company. This business's headquarters may be gotten hold of in Sheffield on 52a High Street, Beighton. When you want to get in touch with the business by mail, its zip code is S20 1ED. The office registration number for Poignie Originals Limited is 02817500. This business's classified under the NACE and SIC code 32120: Manufacture of jewellery and related articles. 2022-12-31 is the last time when the accounts were reported.

As suggested by the company's directors directory, since 1998-01-04 there have been two directors: Marilyn W. and Raymond W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			1 099	553	959

Balance Sheet
Cash Bank On Hand					6 737	4 752		13 754	3 311
Current Assets	21 671	21 052	17 188	16 764	15 444	17 244	16 855	15 326	7 115	4 968	11 810	18 649
Debtors	437	62	177	150	140	4 292		1 972	1 788
Net Assets Liabilities					7 235	10 635	8 029	8 209	6 666	6 564	6 239	8 452
Property Plant Equipment								729	729
Total Inventories					6 200	8 200		2 016	2 016
Cash Bank In Hand	4 754	6 656	5 951	5 651	4 651
Net Assets Liabilities Including Pension Asset Liability	-803	-663	1 099	553	959
Stocks Inventory	16 480	14 334	11 060	10 963	10 653
Tangible Fixed Assets	243	183	138	103	82

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-805	-665	1 097	551	957
Shareholder Funds			1 099	553	959

Other Financial Data
Accrued Liabilities Deferred Income											-2	749
Accumulated Depreciation Impairment Property Plant Equipment					3 250	3 250		3 250	3 250
Average Number Employees During Period									2	2	2	2
Bank Overdrafts					141
Corporation Tax Payable					1 194	800
Creditors					6 930	6 545	8 465	7 636	1 114	6 773	5 973	9 195
Fixed Assets			138	103	82		729	583	729	583	466	349
Net Current Assets Liabilities	-982	-782	1 025	514	909	10 699	8 093	7 690	6 001	4 203	5 837	9 454
Other Creditors					668	669		6 128	-404
Other Taxation Social Security Payable					593	742
Property Plant Equipment Gross Cost					3 250	3 250		3 979	3 979
Provisions For Liabilities Balance Sheet Subtotal					64	64	64	64	64	64	64
Taxation Social Security Payable								2 991	-872
Total Assets Less Current Liabilities	-739	-599	1 163	617	991	10 699	8 017	8 273	6 730	6 628	6 303	9 803
Trade Creditors Trade Payables					4 334	4 334		2 072	2 390
Trade Debtors Trade Receivables					1 292	4 292		1 972	1 788
Capital Employed	-803	-663	1 099
Creditors Due Within One Year	22 653	21 834	16 163	16 250	14 535
Par Value Share		1	1
Provisions For Liabilities Charges	64	64	64	64	32
Tangible Fixed Assets Cost Or Valuation	3 250	3 250	3 250	3 250	3 250
Tangible Fixed Assets Depreciation	3 007	3 067	3 112	3 147	3 168
Tangible Fixed Assets Depreciation Charged In Period		60	45	35	21
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Marilyn W.

Role: Secretary

Appointed: 04 January 1998

Latest update: 1 April 2024

Marilyn W.

Role: Director

Appointed: 04 January 1998

Latest update: 1 April 2024

Raymond W.

Role: Director

Appointed: 13 May 1993

Latest update: 1 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 May 1993

Resigned: 13 May 1993

Address: London, N1 7JQ

Latest update: 1 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 13 May 1993

Resigned: 13 May 1993

Address: London, N1 7JQ

Latest update: 1 April 2024

David J.

Role: Secretary

Appointed: 13 May 1993

Resigned: 04 January 1998

Latest update: 1 April 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 23 July 2012
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 July 2012
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Poignie Originals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marilyn W.

Marilyn W.

Raymond W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

David J.

Accounts Documents

Company filings

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