Poon Enterprise Limited

Active07260492 Private limited company
Incorporated
20 May 2010 (16 years)
Previously known as
Poon Medical Limited (until 18 May 2017)
Fusion Events (Kent) Limited (until 26 April 2013)
This list may be incomplete. See all names on Companies House
Industry
Other service activities n.e.c. (96090)
Owned by
Wallace Ka-Ming Poon
Accounts type
Total exemption full
Address
34 Croydon Road
Caterham
CR3 6QB

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
3 April 2027
Last conf. stmt
20 March 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 20 May 2010
British
Born July 1966 (60)
Officer history (2 former)
22 February 2013
Resigned Schultz, David James as Director
20 May 2010
Appointed Poon, Wallace Ka-Ming as Director
20 May 2010
Appointed Adams, Laurence Douglas as Director
20 May 2010
Resigned Adams, Laurence Douglas as Director
20 May 2010
Appointed Schultz, David James as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1966 (60)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£2,864,541
Cash
£59,986
Employees
2
Current Ratio
147.0x

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £1,391 £531,830 £1,426,646 £2,170,168 £2,615,760 £2,864,541
Balance sheet detail
202520242023202220212020
Fixed Assets£1,112,873£52,852£79,102
Current Assets£1,763,669£2,725,602£2,125,218£1,453,597£584,007£136,778
Debtors£1,703,683£2,009,853£1,536,488£1,171,357£560,657£125,142
Cash£59,986£715,749£588,730£282,240£23,350£11,636
Creditors (< 1 year)£12,001£162,694£34,152£131,951£52,177£135,387
Net Current Assets£1,751,668£2,562,908£2,091,066£1,321,646£531,830£1,391
Net Assets£2,864,541£2,615,760£2,170,168£1,426,646£531,830£1,391
Shareholder Funds£2,864,541£2,615,760£2,170,168£1,426,646£531,830£1,391

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 May 2026Confirmation statement with no updates20 March 2026
23 December 2025Total exemption full accounts31 March 2025
3 April 2025Confirmation statement with no updates20 March 2025
30 December 2024Total exemption full accounts31 March 2024
5 April 2024Confirmation statement with no updates20 March 2024
Show all recent filings

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