Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 8 December 2026
- Last conf. stmt
- 24 November 2025
City Poet Limited
- Incorporated
- 18 February 2014 (12 years)
- Industry
- Motion picture production activities (59111)
- Directors
- Controlled by
- Andreas Roald
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- Suite F7 Coveham HouseDownside Bridge RoadCobhamKT11 3EP
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 18 February 2014
Norwegian
Born March 1977 (49)
Officer history (5 former)
1 March 2023
21 December 2018
21 December 2018
21 December 2018
28 December 2016
28 December 2016
28 December 2016
18 February 2014
18 February 2014
18 February 2014
18 February 2014
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Norwegian
Born March 1977 (49)
Former controllers (1)
19 February 2021
Financials
Balance sheet as at 28 February 2025 · unaudited abridged accounts
- Net Assets
- £415,255
- Cash
- £33
- Employees
- 1
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £1,087,360 | £1,755,695 | £2,595,791 | £9,786 | £86,116 | £77,216 |
| Debtors | £1,087,327 | £1,750,298 | £2,589,806 | |||
| Cash | £33 | £5,397 | £5,985 | |||
| Creditors (< 1 year) | £670,605 | £1,339,140 | £2,062,948 | £27,555 | £25,902 | £15,989 |
| Net Current Assets | £416,755 | £416,555 | £532,843 | (£17,769) | £60,214 | £61,227 |
| Net Assets | £415,255 | £415,255 | £53,642 | |||
| Shareholder Funds | £415,255 | £415,255 | £53,642 | (£19,069) | £59,014 | £60,227 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 February 2026 | Unaudited abridged accounts | 28 February 2025 | ||
| 26 November 2025 | Confirmation statement with no updates | 24 November 2025 | ||
| 3 December 2024 | Confirmation statement with no updates | 24 November 2024 | ||
| 1 July 2024 | Total exemption full accounts | 29 February 2024 | ||
| 1 July 2024 | Previous accounting period shortened |
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