Poseidon Bathrooms Limited in Brierley Hill, DY5 3AW

Description

Data updated on: 01-11-2023

This firm called Poseidon Bathrooms was established on 2012/11/07 as a Private Limited Company. The enterprise's headquarters could be found at Brierley Hill on 76 High Street. Assuming you need to reach the firm by post, its post code is DY5 3AW. The office registration number for Poseidon Bathrooms Limited is 08284227. The enterprise's SIC code is 43220 which stands for Plumbing, heat and air-conditioning installation. Its latest accounts cover the period up to 30th June 2022 and the most recent annual confirmation statement was submitted on 7th November 2022.

The company has one managing director now leading this limited company, namely Curt J. who's been doing the director's obligations for twelve years.

Curt J. is the individual who has 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	2013-11-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	100	280

Balance Sheet
Current Assets		100		4 271	5 099	7 115	5 409	29 830	29 669	26 770	25 459
Net Assets Liabilities				197	181	348	248	89	-1 670	-3 882	-4 056
Cash Bank In Hand	100	100
Debtors			4 649
Other Debtors			4 430
Trade Debtors			219
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital			100
Profit Loss Account Reserve			180
Shareholder Funds	100	100	280

Other Financial Data
Amount Specific Advance Or Credit Directors			2 019	1 213	573	1 249	3 003	29 803	19 565	14 727	11 088
Amount Specific Advance Or Credit Made In Period Directors				25 176	24 777	19 322	19 754	37 500	19 565	14 727
Amount Specific Advance Or Credit Repaid In Period Directors				21 944	26 563	17 500	18 000	10 700	29 803	19 565	3 639
Average Number Employees During Period					1	1	1	1	1	2	2
Creditors				3 512	2 532	1 552	5 504	27 968	21 333	18 955	15 310
Fixed Assets				4 410	3 307	2 480	6 930	5 197	3 898	2 923	2 192
Net Current Assets Liabilities		100	280	-3 863	-594	-580	-1 178	22 860	15 765	12 150	9 062
Total Assets Less Current Liabilities		100	1 210	408	2 713	1 900	5 752	28 057	19 663	15 073	11 254
Creditors Due Within One Year			4 369
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Curt J.

Role: Director

Appointed: 07 November 2012

Latest update: 20 March 2024

People with significant control

Curt J.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2012-11-07
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	1 July 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts 01/03/2016
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	01/03/2016
Annual Accounts 17/02/2017
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17/02/2017
Annual Accounts 15 August 2014
Date Approval Accounts	15 August 2014

Poseidon Bathrooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Curt J.

People with significant control

Curt J.

Accounts Documents

Company filings

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