Poilecot Ltd in London, W2 4LL

Description

Data updated on: 01-11-2023

Poilecot Ltd is located at London at 27 Chapel Side. You can search for the firm by its area code - W2 4LL. The company has been in business on the UK market for seven years. This enterprise is registered under the number 10941739 and its last known state is active. This firm's SIC code is 64303 meaning Activities of venture and development capital companies. Poilecot Limited released its latest accounts for the period up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-08-31.

The company has one managing director at present managing this company, namely Fiona M. who has been executing the director's assignments for seven years.

Fiona M. is the individual with significant 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	333 273	63 127	196 614	6 134	14 815
Current Assets	524 507	559 775	373 971	1 694 354	1 534 334
Debtors	191 234	496 648	177 357	1 688 220	1 519 519
Net Assets Liabilities	17	25 057	36 417	64 323	98 321
Other Debtors	191 234	496 648	177 357	1 688 220	1 519 519
Property Plant Equipment	3 000	2 000	1 250	750	450

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	750	1 750	2 500	3 000	3 300
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable		23 466	10 733	13 061	13 018
Creditors	527 490	513 252	328 071	1 617 320	1 423 045
Increase From Depreciation Charge For Year Property Plant Equipment	750	1 000	750	500	300
Net Current Assets Liabilities	524 507	536 309	363 238	1 680 893	1 520 916
Property Plant Equipment Gross Cost	3 750	3 750	3 750	3 750
Total Additions Including From Business Combinations Property Plant Equipment	3 750
Total Assets Less Current Liabilities	527 507	538 309	364 488	1 681 643	1 521 366
Other Creditors				400	400

Company staff

Fiona M.

Role: Director

Appointed: 01 September 2017

Latest update: 18 February 2024

People with significant control

Fiona M.

Notified on 1 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Poilecot Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona M.

People with significant control

Fiona M.

Accounts Documents

Company filings

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