Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,717 GBP2024-03-31
Fixed Assets
3,717 GBP2024-03-31
Debtors
2,683,096 GBP2025-03-31
2,771,323 GBP2024-03-31
Cash at bank and in hand
1,123 GBP2025-03-31
62,547 GBP2024-03-31
Current Assets
2,684,219 GBP2025-03-31
2,833,870 GBP2024-03-31
Net Current Assets/Liabilities
-1,006,393 GBP2025-03-31
-816,434 GBP2024-03-31
Total Assets Less Current Liabilities
-1,006,393 GBP2025-03-31
-812,717 GBP2024-03-31
Creditors
Non-current
-581,100 GBP2025-03-31
-581,292 GBP2024-03-31
Net Assets/Liabilities
-1,587,493 GBP2025-03-31
-1,394,009 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-1,587,593 GBP2025-03-31
-1,394,109 GBP2024-03-31
Equity
-1,587,493 GBP2025-03-31
-1,394,009 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,426 GBP2025-03-31
163,822 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-62,396 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101,426 GBP2025-03-31
160,105 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,718 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-62,397 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,717 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,683,096 GBP2025-03-31
2,670,696 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
100,627 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,683,096 GBP2025-03-31
Amounts falling due within one year, Current
2,771,323 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-2 GBP2025-03-31
-1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,315 GBP2025-03-31
12,315 GBP2024-03-31
Other Creditors
Current
3,678,299 GBP2025-03-31
3,637,990 GBP2024-03-31
Non-current
581,100 GBP2025-03-31
581,292 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
POTRELL LONDON LIMITED
InfoRegistered number 07416126Capability House, Croughton Road, Aynho, Oxfordshire OX17 3AT
PRIVATE LIMITED COMPANY incorporated on 2010-10-22 (15 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-22
CIF 0POTRELL LONDON LIMITED
SRegistered number 07416126
Capability House, Croughton Road, Aynho, Banbury, England, OX17 3AT
Limited By Shares in Companies House, United Kingdom
CIF 1 POTRELL LONDON LIMITED
SRegistered number 7416126
Capability House, Croughton Road, Aynho, Banbury, United Kingdom, OX17 3AT
Limited Company in Companies House, England
CIF 2 CIF 3