Poikile Ltd in Minehead, TA24 6GL

Description

Data updated on: 01-11-2023

Poikile Ltd, a Private Limited Company, that is located in Flat 14 Halyard Place, Trinity Way, Minehead. The office's located in TA24 6GL. This company has been fifteen years on the local market. The firm's Companies House Reg No. is 07101941. The company's Standard Industrial Classification Code is 74202 and has the NACE code: Other specialist photography. Poikile Limited filed its account information for the financial period up to Sat, 31st Dec 2022. The firm's latest annual confirmation statement was filed on Sun, 11th Dec 2022.

At present, this particular limited company is managed by a solitary managing director: Andrew M., who was selected to lead the company in 2009.

Andrew M. is the individual who has control over 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	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
Net Worth	100	100	100	100	100

Balance Sheet
Cash Bank On Hand							100	46	157	47	212	57
Current Assets			100	100	100	100	100			47	862	57
Debtors											650
Net Assets Liabilities					100	100	100	-6 238	-9 247	-11 513	-12 825	-15 041
Property Plant Equipment								733	926	621	416	978
Cash Bank In Hand	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100

Capital & Reserves
Called Up Share Capital			100	100	100
Shareholder Funds	100	100	100	100	100

Other Financial Data
Version Production Software									2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment								360	816	1 121	1 326	1 807
Additions Other Than Through Business Combinations Property Plant Equipment								1 093	649			1 043
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors								7 017	10 330	12 181	14 103	16 076
Increase From Depreciation Charge For Year Property Plant Equipment								360	456	305	205	481
Net Current Assets Liabilities			100	100	100	100	100	-6 971	-10 173	-12 134	-13 241	-16 019
Property Plant Equipment Gross Cost								1 093	1 742	1 742	1 742	2 785
Total Assets Less Current Liabilities			100	100	100	100	100
Number Shares Allotted		100	100	100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Value Shares Allotted				1	1

Company staff

Andrew M.

Role: Director

Appointed: 11 December 2009

Latest update: 23 February 2024

People with significant control

Andrew M.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 11 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 3rd September 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3rd September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 7 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	7 April 2014
Annual Accounts 10th February 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10th February 2015

Poikile Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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