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Katharine Pooley Limited (No: 05014709)

Address: 160 WALTON STREET, LONDON, SW3 2JL

Status: Active

Incorporated: 14-Jan-2004

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 28-Jan-2025

Industry Class: 47190 - Other retail sale in non-specialised stores

Current Director: KATHARINE YVONNE POOLEY ( DOB: Mar-1966   From: Jan-2004  )

Resigned Director: BUSINESS INFORMATION RESEARCH & REPORTING LIMITED (   From: Jan-2004   To: Jan-2004  )

Resigned Director: KERRY AMANDA STONE (   From: Jan-2004   To: Jun-2005  )

Resigned Secretary: IRENE LESLEY HARRISON ( DOB: Aug-1946   From: Jan-2004   To: Jan-2004  )

Resigned Secretary: SAMANTHA POOLEY (   From: Jan-2007   To: Mar-2008  )

Resigned Secretary: KATHARINE YVONNE POOLEY ( DOB: Mar-1966   From: Jan-2004   To: Jun-2005  )

Resigned Secretary: KERRY AMANDA STONE (   From: Jun-2005   To: Jan-2007  )

Persons of Significant Control:

Katharine Pooley International Ltd, 160 Walton Street, London, SW3 2JL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 84,778 137,867 456,084 354,504 305,373 245,191 123,201 85,719 84778.0,137867.0,456084.0,354504.0,305373.0,245191.0,123201.0,85719.0
Fixed assets / Property, plant and equipment 84,778 57,912 384,817 283,237 234,106 173,924 109,928 72,446 84778.0,57912.0,384817.0,283237.0,234106.0,173924.0,109928.0,72446.0
Fixed assets / Investments, fixed assets 79,955 71,267 71,267 71,267 71,267 13,273 13,273 0.0,79955.0,71267.0,71267.0,71267.0,71267.0,13273.0,13273.0
Fixed assets / Investments, fixed assets / Other investments other than loans 79,955 71,267 71,267 71,267 71,267 13,273 13,273 0.0,79955.0,71267.0,71267.0,71267.0,71267.0,13273.0,13273.0
Current assets 1,453,735 2,479,060 4,045,238 3,299,546 5,629,773 4,603,930 4,679,812 4,052,101 1453735.0,2479060.0,4045238.0,3299546.0,5629773.0,4603930.0,4679812.0,4052101.0
Current assets / Total inventories 289,420 330,175 364,653 261,102 264,608 226,990 212,082 180,019 289420.0,330175.0,364653.0,261102.0,264608.0,226990.0,212082.0,180019.0
Current assets / Debtors 406,487 2,145,878 3,532,881 3,034,989 2,939,033 2,771,033 3,388,935 2,790,211 406487.0,2145878.0,3532881.0,3034989.0,2939033.0,2771033.0,3388935.0,2790211.0
Current assets / Debtors / Trade debtors / trade receivables 84,672 1,424,410 2,137,528 1,921,620 1,924,520 1,792,766 2,415,245 1,852,144 84672.0,1424410.0,2137528.0,1921620.0,1924520.0,1792766.0,2415245.0,1852144.0
Current assets / Cash at bank and on hand 757,828 3,007 147,704 3,455 2,426,132 1,605,907 1,078,795 1,081,871 757828.0,3007.0,147704.0,3455.0,2426132.0,1605907.0,1078795.0,1081871.0
Net current assets (liabilities) 703,872 841,443 633,224 157,280 923,877 956,300 1,017,091 1,174,635 703872.0,841443.0,633224.0,157280.0,923877.0,956300.0,1017091.0,1174635.0
Net assets (liabilities) 788,650 979,310 1,062,040 511,784 1,211,856 1,201,491 1,140,292 1,260,354 788650.0,979310.0,1062040.0,511784.0,1211856.0,1201491.0,1140292.0,1260354.0
Equity / share capital and reserves 788,650 979,310 1,062,040 511,784 1,211,856 1,201,491 1,140,292 1,260,354 788650.0,979310.0,1062040.0,511784.0,1211856.0,1201491.0,1140292.0,1260354.0
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