POOLHIRE LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Dissolved

Equity ratio (2023)Equity ratio

100%

YoY total assets (2021 vs 2022)YoY total assets

+100%

YoY net current assets (2022 vs 2023)YoY net current assets

Riepilogo

CountryRegno Unito

StatusDissolved

Registration Number07839863

Founded09/11/2011

PurposeOther sports activities

Address2nd Floor Gadd House, Arcadia Avenue, London, N3 2JU

Confirmation StatementNext due: 23/11/2024; Last made up: 09/11/2023

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusDissolved

Registration Date09/11/2011

Registry AuthorityCompanies House

Registered Capital2 £

Source: UK Companies House · Last updated: 01/12/2025

Timeline (26 events)

01/06/2024

Status changed

active → active - proposal to strike off

06/12/2023

Annual accounts filed

Total exemption full accounts made up to 30 April 2023

View file in Documents

09/11/2011

Appointed Cheryl Sheldrake (person)

Appointed as Director

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£-5318	—	—	—	—	—	—	—	—
Total assets	£-5316	£-5690	£2	£2	£9	£-14.301	£-5157	£2	£2
Net Assets Liabilities	—	—	—	—	—	—	—	£15.754	£416
Equity	—	£-5690	£2	£2	£9	£-14.301	£-5157	£2	£2
Current Assets	—	—	£3855	£2548	£2590	£5442	£14.230	£23.339	£6137
Net Current Assets Liabilities	—	—	£1888	£99	£9	£-14.301	£-5157	£15.754	£416
Total Assets Less Current Liabilities	£-5316	—	—	—	—	—	—	£15.754	£416
Cash Bank On Hand	—	£2034	£1957	£140	£1592	£3821	£10.963	£12.569	£0
Debtors	—	£1898	£1898	£2408	£998	£1621	£3267	£10.770	£6137
Other Debtors	—	£1898	£1898	£2408	£998	£1621	£0	—	—
Creditors	—	—	£1967	£2449	£2581	£19.743	£19.387	£7585	£5721
Other Creditors	—	£7722	£1200	£1200	£960	£18.859	£8978	—	—
Number Shares Allotted	2	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	2	2	—	—	—	—	—
Par Value Share	£1	—	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£2680	£1240
Advances Credits Directors	—	—	—	—	—	—	—	—	£6137
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	—	£32.658
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	—	£37.291
Amounts Owed By Directors	—	—	—	—	—	—	—	£-10.770	£-6137
Bank Borrowings Overdrafts	—	—	—	—	£884	£884	£10.000	£0	£882
Called Up Share Capital	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£528	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	£767	£767	£1249	£1621	£0	£409	£4905	£3599
Corporation Tax Recoverable	—	—	—	—	—	£0	£3267	—	—
Creditors Due Within One Year	£5844	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-5318	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£-5316	—	—	—	—	—	—	—	—

Metric

2015

2016

2017

2018

2019

2020

2021

2022

2023

Profit / (loss)

£-5318

—

Total assets

£-5316

£-5690

£2

£9

£-14.301

£-5157

£2

Net Assets Liabilities

—

£15.754

£416

Equity

—

£-5690

£2

£9

£-14.301

£-5157

£2

Current Assets

—

£3855

£2548

£2590

£5442

£14.230

£23.339

£6137

Net Current Assets Liabilities

—

£1888

£99

£9

£-14.301

£-5157

£15.754

£416

Total Assets Less Current Liabilities

£-5316

—

£15.754

£416

Cash Bank On Hand

—

£2034

£1957

£140

£1592

£3821

£10.963

£12.569

£0

Debtors

—

£1898

£2408

£998

£1621

£3267

£10.770

£6137

Other Debtors

—

£1898

£2408

£998

£1621

£0

—

Creditors

—

£1967

£2449

£2581

£19.743

£19.387

£7585

£5721

Other Creditors

—

£7722

£1200

£960

£18.859

£8978

—

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£2680

£1240

Advances Credits Directors

—

£6137

Advances Credits Made In Period Directors

—

£32.658

Advances Credits Repaid In Period Directors

—

£37.291

Amounts Owed By Directors

—

£-10.770

£-6137

Bank Borrowings Overdrafts

—

£884

£10.000

£0

£882

Called Up Share Capital

£2

—

Cash Bank In Hand

£528

—

Corporation Tax Payable

—

£767

£1249

£1621

£0

£409

£4905

£3599

Corporation Tax Recoverable

—

£0

£3267

—

Creditors Due Within One Year

£5844

—

Profit Loss Account Reserve

£-5318

—

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£-5316

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

POOLHIRE LTD

Riepilogo

Dati legali e stato

Timeline (26 events)

Status changed

Annual accounts filed

Appointed Cheryl Sheldrake (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Gerald Richard Sheldrake (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of POOLHIRE LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 30 April 2023

Companexia Document AI

Confirmation statement

Previous accounting period extended from 30 November 2022 to 30 April 2023

Annual Accounts

Change of registered office address

Change of director details

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure