Poquelin Research Limited in Coventry, CV1 3DX

Description

Data updated on: 03-07-2018

2014 marks the start of Poquelin Research Limited, a company which was located at 42 Queens Road, , Coventry. The company was created on 2014-03-18. The company's registration number was 08945785 and its postal code was CV1 3DX. The firm had been operating on the British market for about 4 years up until 2018-05-15.

The following company was supervised by a single director: Anthony W. who was overseeing it from 2014-03-18 to dissolution date on 2018-05-15.

Anthony W. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	176	139

Balance Sheet
Cash Bank On Hand		4 508	10 370
Debtors	5 841	4 796	1 315
Other Debtors		542	1 315
Property Plant Equipment		889
Cash Bank In Hand	5 745	4 508
Current Assets	11 586	9 304
Net Assets Liabilities Including Pension Asset Liability	176
Tangible Fixed Assets	762	889

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	76	39
Shareholder Funds	176	139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		586
Corporation Tax Payable		6 527	8 028
Other Creditors		943	11 549
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			586
Other Disposals Property Plant Equipment			1 923
Other Taxation Social Security Payable		2 406	2 577
Property Plant Equipment Gross Cost		1 475
Total Additions Including From Business Combinations Property Plant Equipment			448
Trade Debtors Trade Receivables		4 254
Creditors Due Within One Year	12 020	9 876
Net Current Assets Liabilities	-434	-572
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	152	178
Fixed Assets	762
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	238
Tangible Fixed Assets Depreciation Charged In Period	238
Total Assets Less Current Liabilities	328	317

Company staff

Anthony W.

Role: Director

Appointed: 18 March 2014

Latest update: 8 September 2022

People with significant control

Anthony W.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	01 April 2020
Confirmation statement last made up date	18 March 2017

Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-03-18
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 October 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31

Poquelin Research Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

People with significant control

Anthony W.

Accounts Documents

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