Poplar Island Limited in Bournemouth, BH7 6NA

Description

Data updated on: 01-11-2023

This company is located in Bournemouth under the ID 05913316. It was set up in the year 2006. The main office of this firm is located at Unit 1E Connaught Road Rear Of 953 Christchurch Road. The post code for this location is BH7 6NA. The enterprise's principal business activity number is 45310 which stands for Wholesale trade of motor vehicle parts and accessories. The firm's latest accounts describe the period up to 2022-08-31 and the most current confirmation statement was released on 2023-08-22.

So far, the firm has only been overseen by 1 director: Michael G. who has been supervising it for 18 years.

Michael G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	2 201	2 057	1 033	3 417	4 567	936	4 510
Current Assets	3 439	3 295	2 271	3 417		1 510	5 084
Debtors	1 238	1 238	1 238			574	574
Net Assets Liabilities	1 002	424	775	1 230	2 088	-361	462
Other Debtors						574	574
Property Plant Equipment	36	27	20	15	11	8	6

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	560	569	576	581	585	588	590
Average Number Employees During Period				1	1	1	1
Creditors	2 473	2 898	1 516	2 202	2 490	1 879	4 628
Increase From Depreciation Charge For Year Property Plant Equipment		9	7	5	4		2
Net Current Assets Liabilities	966	397	755	1 454	2 077	-369	456
Other Creditors	1 233	2 055	1 426	1 560	1 635	1 856	3 940
Property Plant Equipment Gross Cost	596	596	596	596	596	596	596
Taxation Social Security Payable	1 240	843	90	642	855	23	688
Trade Debtors Trade Receivables	1 238	1 238	1 238

Company staff

Michael G.

Role: Director

Appointed: 22 August 2006

Latest update: 7 April 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Poplar Island Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

David L.

People with significant control

Michael G.

Accounts Documents

Company filings

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