Pole Twisters Limited in Cardiff, CF24 5EW

Description

Data updated on: 01-11-2023

Pole Twisters Limited may be gotten hold of in Unit 4, Templar Parc, East Moors Road, Splott in Cardiff. The company's postal code is CF24 5EW. Pole Twisters has been operating on the British market for 17 years. The company's Companies House Registration Number is 06434005. This firm's declared SIC number is 93130 - Fitness facilities. Pole Twisters Ltd filed its latest accounts for the period up to December 31, 2022. Its latest confirmation statement was filed on December 5, 2022.

Our database detailing this specific firm's executives indicates that there are two directors: Lisa B. and Carla B. who joined the company's Management Board on 2007-11-22. To help the directors in their tasks, this firm has been using the skills of Lisa B. as a secretary since 2007.

Executives who control the firm include: Lisa B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carla B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 115	-2 425	-9 304	-7 341	-5 548

Balance Sheet
Cash Bank On Hand						556	626
Current Assets	1 608	4 291	561		556	556	1 726
Debtors	1 608	1 608					1 100
Other Debtors							1 100
Property Plant Equipment						4 463	3 487
Cash Bank In Hand		2 683	561	2 161
Intangible Fixed Assets				4 447
Net Assets Liabilities Including Pension Asset Liability	-9 115	-11 441	-9 304
Tangible Fixed Assets	9 883	7 412	5 559	4 447	5 578

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-9 117	-11 443	-9 306	-7 343	-5 550
Shareholder Funds	-9 115	-2 425	-9 304	-7 341	-5 548

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 619	19 595
Average Number Employees During Period						2	2
Bank Borrowings Overdrafts	2 603					5 366	4 284
Creditors					11 682	9 575	5 002
Fixed Assets	9 883	7 412	5 559		5 578	4 463
Increase From Depreciation Charge For Year Property Plant Equipment							976
Net Current Assets Liabilities	-3 201	-11 934	-13 613	-11 788	-11 126	-11 466	-3 276
Other Creditors						1 073
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						361
Property Plant Equipment Gross Cost							23 082
Total Assets Less Current Liabilities	6 682	6 441	-8 054	-7 341	-5 548	-4 556	211
Trade Creditors Trade Payables						3 136	718
Cash In Hand					556
Creditors Due After One Year	15 797	6 919	1 250
Creditors Due Within One Year	4 809	11 934	14 174	13 949	11 682
Number Shares Allotted	2	2	2	2	2
Other Creditors After One Year	15 797	8 866
Other Creditors Due Within One Year	1 356	1 356
Par Value Share	1	1	1		1
Share Capital Allotted Called Up Paid	2	2	2	-2	-2
Tangible Fixed Assets Cost Or Valuation	19 702	19 702	19 702	20 557	23 082
Tangible Fixed Assets Depreciation	9 819	12 290	14 143	16 110	17 504
Tangible Fixed Assets Depreciation Charged In Period		2 471	1 853		1 394
Tangible Fixed Assets Additions					2 525
Taxation Social Security Due Within One Year		2 870
Trade Creditors Within One Year	850	1 036

Company staff

Lisa B.

Role: Director

Appointed: 22 November 2007

Latest update: 2 February 2024

Lisa B.

Role: Secretary

Appointed: 22 November 2007

Latest update: 2 February 2024

Carla B.

Role: Director

Appointed: 22 November 2007

Latest update: 2 February 2024

People with significant control

Lisa B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carla B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 September 2013
Annual Accounts 30 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	30 September 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
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
End Date For Period Covered By Report	31 December 2017

Pole Twisters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Lisa B.

Carla B.

People with significant control

Lisa B.

Carla B.

Accounts Documents

Company filings

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