POLES AHEAD PT LIMITED, Ilminster, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2014

Bénéfice / (perte): £677

Chiffres clés

Bénéfice / (perte)

2014£677

2015£677

2016£17

2017—

2018—

Total des actifs

2014£679

2015£679

2016£19

2017£3

2018£2

Equity

2014—

2015—

2016—

2017£3

2018£2

Current Assets

2014£2 476

2015£2 476

2016—

2017£4 815

2018£4 204

Net Current Assets Liabilities

2014£-16 121

2015£-16 121

2016£-12 581

2017£-8 397

2018£-4 764

Total Assets Less Current Liabilities

2014£679

2015£679

2016£19

2017£3

2018£2

Debtors

2014£1 066

2015£1 066

2016—

2017—

2018—

Creditors

2014—

2015—

2016—

2017£13 212

2018£8 968

Number Shares Allotted

20142

20152

20162

2017—

2018—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

Advances Credits Directors

2014£1 828

2015£1 828

2016£9 901

2017—

2018—

Advances Credits Made In Period Directors

2014£43 357

2015£43 357

2016£71 345

2017—

2018—

Advances Credits Repaid In Period Directors

2014£45 185

2015£45 185

2016£79 418

2017—

2018—

Amount Specific Advance Or Credit Directors

2014—

2015—

2016—

2017£4 227

2018£1 227

Amount Specific Advance Or Credit Made In Period Directors

2014—

2015—

2016—

2017£64 801

2018£63 665

Amount Specific Advance Or Credit Repaid In Period Directors

2014—

2015—

2016—

2017£59 127

2018£58 211

Called Up Share Capital

2014£2

2015£2

2016£2

2017—

2018—

Cash Bank In Hand

2014£1 410

2015£1 410

2016£5 854

2017—

2018—

Creditors Due Within One Year

2014£18 597

2015£18 597

2016£18 435

2017—

2018—

Fixed Assets

2014—

2015—

2016—

2017£8 400

2018£4 766

Intangible Fixed Assets

2014£16 800

2015£16 800

2016£12 600

2017—

2018—

Intangible Fixed Assets Additions

2014£21 000

2015—

2016—

2017—

2018—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£4 200

2015£8 400

2016£12 600

2017—

2018—

Intangible Fixed Assets Amortisation Charged In Period

2014£4 200

2015£4 200

2016£4 200

2017—

2018—

Intangible Fixed Assets Cost Or Valuation

2014£21 000

2015£21 000

2016£21 000

2017—

2018—

Profit Loss Account Reserve

2014£677

2015£677

2016£17

2017—

2018—

Share Capital Allotted Called Up Paid

2014£2

2015£2

2016£2

2017—

2018—

Shareholder Funds

2014£679

2015£679

2016£19

2017—

2018—

Métrique	2014	2015	2016	2017	2018
Bénéfice / (perte)	£677	£677	£17	—	—
Total des actifs	£679	£679	£19	£3	£2
Equity	—	—	—	£3	£2
Current Assets	£2 476	£2 476	—	£4 815	£4 204
Net Current Assets Liabilities	£-16 121	£-16 121	£-12 581	£-8 397	£-4 764
Total Assets Less Current Liabilities	£679	£679	£19	£3	£2
Debtors	£1 066	£1 066	—	—	—
Creditors	—	—	—	£13 212	£8 968
Number Shares Allotted	2	2	2	—	—
Par Value Share	£1	£1	£1	—	—
Advances Credits Directors	£1 828	£1 828	£9 901	—	—
Advances Credits Made In Period Directors	£43 357	£43 357	£71 345	—	—
Advances Credits Repaid In Period Directors	£45 185	£45 185	£79 418	—	—
Amount Specific Advance Or Credit Directors	—	—	—	£4 227	£1 227
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£64 801	£63 665
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£59 127	£58 211
Called Up Share Capital	£2	£2	£2	—	—
Cash Bank In Hand	£1 410	£1 410	£5 854	—	—
Creditors Due Within One Year	£18 597	£18 597	£18 435	—	—
Fixed Assets	—	—	—	£8 400	£4 766
Intangible Fixed Assets	£16 800	£16 800	£12 600	—	—
Intangible Fixed Assets Additions	£21 000	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£4 200	£8 400	£12 600	—	—
Intangible Fixed Assets Amortisation Charged In Period	£4 200	£4 200	£4 200	—	—
Intangible Fixed Assets Cost Or Valuation	£21 000	£21 000	£21 000	—	—
Profit Loss Account Reserve	£677	£677	£17	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	—	—
Shareholder Funds	£679	£679	£19	—	—

POLES AHEAD PT LIMITED

Résumé

Juridique et statut

Chronologie (15 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Colin Smith (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 2)

Nomination Helen Smith (personne)

Nomination Glenn Paul Smith (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de POLES AHEAD PT LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Micro company accounts made up to 30 September 2019

Previous accounting period extended from 31 March 2019 to 30 September 2019

Change of registered office address

Confirmation statement

Micro company accounts made up to 31 March 2018

Annual Accounts

Companexia Document AI

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital