POLES AHEAD PT LIMITED, Ilminster, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £677

Key figures

Profit / (loss)

2014£677

2015£677

2016£17

2017—

2018—

Total assets

2014£679

2015£679

2016£19

2017£3

2018£2

Equity

2014—

2015—

2016—

2017£3

2018£2

Current Assets

2014£2476

2015£2476

2016—

2017£4815

2018£4204

Net Current Assets Liabilities

2014£-16.121

2015£-16.121

2016£-12.581

2017£-8397

2018£-4764

Total Assets Less Current Liabilities

2014£679

2015£679

2016£19

2017£3

2018£2

Debtors

2014£1066

2015£1066

2016—

2017—

2018—

Creditors

2014—

2015—

2016—

2017£13.212

2018£8968

Number Shares Allotted

20142

20152

20162

2017—

2018—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

Advances Credits Directors

2014£1828

2015£1828

2016£9901

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£4227

2018£1227

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£1410

2015£1410

2016£5854

2017—

2018—

Creditors Due Within One Year

2014£18.597

2015£18.597

2016£18.435

2017—

2018—

Fixed Assets

2014—

2015—

2016—

2017£8400

2018£4766

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£4200

2015£8400

2016£12.600

2017—

2018—

Intangible Fixed Assets Amortisation Charged In Period

2014£4200

2015£4200

2016£4200

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—

Metric	2014	2015	2016	2017	2018
Profit / (loss)	£677	£677	£17	—	—
Total assets	£679	£679	£19	£3	£2
Equity	—	—	—	£3	£2
Current Assets	£2476	£2476	—	£4815	£4204
Net Current Assets Liabilities	£-16.121	£-16.121	£-12.581	£-8397	£-4764
Total Assets Less Current Liabilities	£679	£679	£19	£3	£2
Debtors	£1066	£1066	—	—	—
Creditors	—	—	—	£13.212	£8968
Number Shares Allotted	2	2	2	—	—
Par Value Share	£1	£1	£1	—	—
Advances Credits Directors	£1828	£1828	£9901	—	—
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	—	—	—	£4227	£1227
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	£1410	£1410	£5854	—	—
Creditors Due Within One Year	£18.597	£18.597	£18.435	—	—
Fixed Assets	—	—	—	£8400	£4766
Intangible Fixed Assets	£16.800	£16.800	£12.600	—	—
Intangible Fixed Assets Additions	£21.000	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£4200	£8400	£12.600	—	—
Intangible Fixed Assets Amortisation Charged In Period	£4200	£4200	£4200	—	—
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

Riepilogo

Dati legali e stato

Timeline (15 events)

Annual accounts filed

Annual accounts filed

Appointed Colin Smith (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Helen Smith (person)

Appointed Glenn Paul Smith (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of 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

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure