Poon Enterprise Limited in Caterham, CR3 6QB

Description

Data updated on: 01-11-2023

2010 marks the beginning of Poon Enterprise Limited, the company that is situated at 34 Croydon Road, , Caterham. This means it's been 14 years Poon Enterprise has existed in the United Kingdom, as the company was registered on May 20, 2010. The company's reg. no. is 07260492 and its postal code is CR3 6QB. Although recently referred to as Poon Enterprise Limited, it was not always so. This company was known under the name Fusion Events (kent) until April 26, 2013, then it was changed to Poon Medical. The final change occurred on May 18, 2017. This business's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Poon Enterprise Ltd filed its latest accounts for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-03-20.

Wallace P. is the enterprise's solitary director, who was assigned this position 14 years ago. That business had been directed by Laurence A. until 2010. As a follow-up another director, including David S. gave up the position in 2013.

Previous company's names
Poon Enterprise Limited 2017-05-18
Poon Medical Limited 2013-04-26
Fusion Events (kent) Limited 2010-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				8 827	6 934	26 612	31 771	11 636	23 350	282 240	588 730
Current Assets			41 543	18 327	32 856	39 743	46 913	136 778	584 007	1 453 597	2 125 218
Debtors	3	58 092	41 543	9 500	25 922	13 131	15 142	125 142	560 657	1 171 357	1 536 488
Net Assets Liabilities				6 635	1 844	2 315	2 060	1 391	531 830	1 426 646	2 170 168
Other Debtors				9 500	25 922	13 131	15 142	125 142	560 657	1 171 357	1 536 488
Property Plant Equipment										105 000	78 750
Cash Bank In Hand				8 827
Intangible Fixed Assets		52 500	35 000	17 500
Net Assets Liabilities Including Pension Asset Liability	3	87 706	44 204	6 635

Capital & Reserves
Called Up Share Capital	3	3	7	7
Profit Loss Account Reserve		87 703	44 197	6 628

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				52 500	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment											26 250
Additions Other Than Through Business Combinations Property Plant Equipment										105 000
Amounts Owed To Group Undertakings Participating Interests							18 150	5 623	24 472	130 511	1 029
Average Number Employees During Period							1	1	1	1	2
Creditors				29 192	31 012	37 428	44 853	135 387	52 177	131 951	34 152
Fixed Assets										105 000	79 102
Increase From Amortisation Charge For Year Intangible Assets					17 500
Increase From Depreciation Charge For Year Property Plant Equipment											26 250
Intangible Assets				17 500
Intangible Assets Gross Cost				70 000	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Investments Fixed Assets											352
Net Current Assets Liabilities	3	35 206	9 204	-10 865	1 844	2 315	2 060	1 391	531 830	1 321 646	2 091 066
Other Creditors				960	960	960	960	99 800	1 800	1 440	1 800
Other Investments Other Than Loans											352
Property Plant Equipment Gross Cost										105 000	105 000
Taxation Social Security Payable				28 232	30 052	36 468	25 743	29 964	25 905		31 323
Capital Employed	3	87 706	44 204	6 635
Creditors Due Within One Year		22 886	32 339	29 192
Intangible Fixed Assets Additions		70 000
Intangible Fixed Assets Aggregate Amortisation Impairment		17 500	35 000	52 500
Intangible Fixed Assets Amortisation Charged In Period		17 500	17 500	17 500
Intangible Fixed Assets Cost Or Valuation		70 000	70 000	70 000
Number Shares Allotted		3	3	3
Number Shares Allotted Increase Decrease During Period			3
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	3	3	7	7
Value Shares Allotted Increase Decrease During Period			3

Company staff

Wallace P.

Role: Director

Appointed: 20 May 2010

Latest update: 12 April 2024

People with significant control

Wallace P. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Wallace P.

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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2014
Date Approval Accounts	16 December 2014

Poon Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wallace P.

Laurence A.

David S.

People with significant control

Wallace P.

Accounts Documents

Company filings

Filing category

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