The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Pooley, Katharine Yvonne
    Director born in March 1966
    Individual (4 offsprings)
    Officer
    2004-01-19 ~ now
    OF - Director → CIF 0
  • 2
    160, Walton Street, London, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1,000 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 5
parent relation
Company in focus

KATHARINE POOLEY LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
74100 - Specialised Design Activities
Brief company account
Property, Plant & Equipment
43,048 GBP2024-03-31
72,446 GBP2023-03-31
Fixed Assets - Investments
13,273 GBP2024-03-31
13,273 GBP2023-03-31
Fixed Assets
56,321 GBP2024-03-31
85,719 GBP2023-03-31
Total Inventories
246,687 GBP2024-03-31
180,019 GBP2023-03-31
Debtors
2,173,886 GBP2024-03-31
2,790,211 GBP2023-03-31
Cash at bank and in hand
631,094 GBP2024-03-31
1,081,871 GBP2023-03-31
Current Assets
3,051,667 GBP2024-03-31
4,052,101 GBP2023-03-31
Net Current Assets/Liabilities
900,586 GBP2024-03-31
1,174,635 GBP2023-03-31
Net Assets/Liabilities
956,907 GBP2024-03-31
1,260,354 GBP2023-03-31
Equity
Called up share capital
750,000 GBP2024-03-31
750,000 GBP2023-03-31
Retained earnings (accumulated losses)
206,907 GBP2024-03-31
510,354 GBP2023-03-31
Equity
956,907 GBP2024-03-31
1,260,354 GBP2023-03-31
Average Number of Employees
482023-04-01 ~ 2024-03-31
472022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
184,317 GBP2024-03-31
184,317 GBP2023-03-31
Plant and equipment
997,102 GBP2024-03-31
990,930 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,181,419 GBP2024-03-31
1,175,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
152,493 GBP2024-03-31
130,464 GBP2023-03-31
Plant and equipment
985,878 GBP2024-03-31
972,337 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,138,371 GBP2024-03-31
1,102,801 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,029 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
13,541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
31,824 GBP2024-03-31
53,853 GBP2023-03-31
Plant and equipment
11,224 GBP2024-03-31
18,593 GBP2023-03-31
Other Investments Other Than Loans
13,273 GBP2024-03-31
13,273 GBP2023-03-31
Trade Debtors/Trade Receivables
1,215,547 GBP2024-03-31
1,852,144 GBP2023-03-31
Amounts owed by group undertakings and participating interests
749,000 GBP2024-03-31
749,000 GBP2023-03-31
Other Debtors
176,271 GBP2024-03-31
189,067 GBP2023-03-31
Debtors
Amounts falling due after one year
161,725 GBP2024-03-31
137,935 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
632,045 GBP2024-03-31
1,185,624 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
104,279 GBP2024-03-31
190,835 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,378,257 GBP2024-03-31
1,409,884 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
2,264,600 GBP2024-03-31
2,684,600 GBP2023-03-31

  • KATHARINE POOLEY LIMITED
    Info
    Registered number 05014709
    160 Walton Street, London SW3 2JL
    Private Limited Company incorporated on 2004-01-14 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.