Pole2pole Magazine Limited in Leigh On Sea, SS9 1JL

Description

Data updated on: 01-11-2023

Located at Charter House, Leigh On Sea SS9 1JL Pole2pole Magazine Limited is categorised as a Private Limited Company with 06530486 registration number. It's been set up sixteen years ago. This company's registered with SIC code 58190 which stands for Other publishing activities. 2022-12-31 is the last time the company accounts were filed.

There's just one director now managing this firm, specifically John M. who has been utilizing the director's obligations since 2008-03-11.

John 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-12-31	2017-12-31	2018-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-30 376	-24 983	-22 304	-22 254	-11 083	-3 075

Balance Sheet
Cash Bank In Hand	172	126	1	56	307	256
Cash Bank On Hand						256	1
Current Assets	212	126	1				1	5	11 857	13 232	9
Property Plant Equipment						31	23
Tangible Fixed Assets	134	100	75	56	42	31
Net Assets Liabilities							2 783	2 847
Debtors	40
Net Assets Liabilities Including Pension Asset Liability	-30 376	-24 983	-22 304	-22 254

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-30 378	-24 985	-22 306	-22 256	-11 085	-3 077
Shareholder Funds	-30 376	-24 983	-22 304	-22 254	-11 083	-3 075

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						317	325
Creditors						3 362	2 807	2 867	34 143	33 345	20 995
Creditors Due Within One Year			22 379	22 310	11 432	3 362
Increase From Depreciation Charge For Year Property Plant Equipment							8
Net Current Assets Liabilities	212	126	-22 379	-22 310	-11 125	-3 106	2 806	2 862	-22 286	-20 113	-20 986
Number Shares Allotted					2	2
Other Creditors						3 363	2 806
Other Creditors Due Within One Year					11 432	3 363
Par Value Share					1	1
Property Plant Equipment Gross Cost						348
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Cost Or Valuation	348	348	348	348	348
Tangible Fixed Assets Depreciation	214	248	273	292	306	317
Tangible Fixed Assets Depreciation Charged In Period		34	25	19		11
Total Assets Less Current Liabilities	346	226	76	-22 254	-11 083	-3 075	2 783	2 847	-4 786	-20 113	-20 986
Trade Creditors Trade Payables						-1	1
Trade Creditors Within One Year						-1
Fixed Assets	134	100	75	56			23	15	17 500
Creditors Due After One Year	1 100	25 209	22 380
Provisions For Liabilities Charges	29 622	25 209

Company staff

John M.

Role: Director

Appointed: 11 March 2008

Latest update: 11 January 2024

People with significant control

John 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 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 28th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28th April 2016
Annual Accounts 6th September 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	6th September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
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	2013-07-31

Pole2pole Magazine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Haylo Limited

People with significant control

John M.

Accounts Documents

Company filings

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