Poyurs Consulting Limited in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

09447471 is the registration number assigned to Poyurs Consulting Limited. The company was registered as a Private Limited Company on Thursday 19th February 2015. The company has been actively competing on the market for the last nine years. This firm may be contacted at C/o Vantage Accounting Unit 1 Cedar Office Park Cobham Road in Wimborne. The post code assigned is BH21 7SB. The company's Standard Industrial Classification Code is 64999 which means Financial intermediation not elsewhere classified. The latest filed accounts documents were submitted for the period up to February 28, 2022 and the most current annual confirmation statement was released on February 19, 2023.

Within this particular limited company, a variety of director's responsibilities have so far been performed by Ulrike P. who was arranged to perform management duties in 2017. Since Thursday 19th February 2015 Logan P., had been supervising this limited company until the resignation in February 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand	9 880	468	519	13 568	34 637
Current Assets	34 053	45 827	56 608	70 439	54 749	44 905	31 546
Debtors	24 173	45 359	56 089	56 871	20 112
Net Assets Liabilities	7 662	16 768	1 322	134	19 495	6 376	7 876
Other Debtors		4 000	12 000	12 000	1 714
Property Plant Equipment		361	183	5
Cash Bank In Hand	9 880
Net Assets Liabilities Including Pension Asset Liability	7 662

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		178	356	534	539
Additions Other Than Through Business Combinations Property Plant Equipment		539
Average Number Employees During Period				2	2	1	1
Bank Overdrafts			10 412	4 267
Corporation Tax Payable	22 741	25 161
Creditors	26 391	29 420	55 469	70 310	35 254	38 529	23 670
Increase From Depreciation Charge For Year Property Plant Equipment		178	178	178	5
Net Current Assets Liabilities	7 662	16 407	1 139	129	19 495	6 376	7 876
Property Plant Equipment Gross Cost		539	539	539	539
Total Assets Less Current Liabilities					19 495	6 376	7 876
Trade Creditors Trade Payables			18 092	30 000
Trade Debtors Trade Receivables	130	130
Amount Specific Advance Or Credit Directors	24 043	41 229	56 089
Amount Specific Advance Or Credit Made In Period Directors		41 229	56 089
Amount Specific Advance Or Credit Repaid In Period Directors		24 043	41 229
Advances Credits Directors	24 043
Advances Credits Made In Period Directors	24 043
Capital Employed	7 662
Creditors Due Within One Year	26 391
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Ulrike P.

Role: Director

Appointed: 06 April 2017

Latest update: 19 March 2024

Ulrike P.

Role: Secretary

Appointed: 01 April 2015

Latest update: 19 March 2024

People with significant control

Ulrike P. is the individual who has control over this firm, owns over 3/4 of company shares.

Ulrike P.

Notified on 6 April 2020

Nature of control:

over 3/4 of shares

Ulrike P.

Notified on 7 April 2016

Ceased on 14 February 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-02-19
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Poyurs Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ulrike P.

Ulrike P.

Logan P.

People with significant control

Ulrike P.

Ulrike P.

Accounts Documents

Company filings

Filing category

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