Poisson Management Ltd in London, E1W 1YW

Description

Data updated on: 01-11-2023

This particular business is located in London with reg. no. 08149854. The company was set up in 2012. The headquarters of this firm is located at Quadrant House Floor 6 4 Thomas More Square. The zip code for this place is E1W 1YW. This enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Poisson Management Limited released its latest accounts for the financial period up to 2022-07-31. The latest annual confirmation statement was filed on 2023-06-16.

At present, this specific company is directed by just one director: Michael P., who was designated to this position on Thursday 19th July 2012.

Michael P. 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	500 317	688 341	961 645	1 118 441	1 134 781	1 174 793	1 220 732
Current Assets	556 590	750 509	1 010 222	1 134 532	1 159 591	1 180 425	1 226 361
Debtors	56 273	62 168	48 577	16 091	24 810	5 632	5 629
Net Assets Liabilities	486 779	669 406	912 428	1 057 435	1 112 338	1 139 940	1 179 810
Property Plant Equipment	742	1 289	2 082	3 224	2 088	3 086	3 846

Other Financial Data
Accrued Liabilities Deferred Income	2 520	2 520	2 500	2 400	2 575	2 750	3 218
Accumulated Depreciation Impairment Property Plant Equipment	4 464	5 369	6 384	7 199	8 112	9 179	10 137
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable	37 831	42 707	56 911	38 498	17 714	10 845	14 634
Creditors	70 420	82 259	99 522	79 708	48 819	42 799	49 435
Increase From Depreciation Charge For Year Property Plant Equipment		905	1 015	815	1 295	1 067	958
Net Current Assets Liabilities	486 170	668 250	910 700	1 054 824	1 110 772	1 137 626	1 176 926
Number Shares Issued Fully Paid		25
Other Creditors	20 265	24 620	26 235	27 741	25 505	26 880	28 771
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					382
Other Disposals Property Plant Equipment					1 666
Other Taxation Social Security Payable	9 804	12 412	13 876	11 069	3 025	2 324	2 812
Par Value Share		1
Prepayments Accrued Income	17 528	23 551	34 551	16 091	5 527	5 632	5 629
Property Plant Equipment Gross Cost	5 206	6 658	8 466	10 423	10 200	12 265	13 983
Provisions For Liabilities Balance Sheet Subtotal	133	133	354	613	522	772	962
Total Additions Including From Business Combinations Property Plant Equipment		1 452	1 808	1 957	1 443	2 065	1 718
Total Assets Less Current Liabilities	486 912	669 539	912 782	1 058 048	1 112 860	1 140 712	1 180 772
Trade Debtors Trade Receivables	38 745	38 617	14 026		19 283

Company staff

Michael P.

Role: Director

Appointed: 19 July 2012

Latest update: 10 July 2024

People with significant control

Michael P.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Poisson Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

People with significant control

Michael P.

Accounts Documents

Company filings

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