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Poltimore House Branches CafÉ Ltd

Poltimore House Branches CafÉ Ltd is an active company incorporated on 2 November 2023 with the registered office located in Exeter, Devon. Poltimore House Branches CafÉ Ltd was registered 2 years 1 month ago.
Status
Active
Active since incorporation
Company No
15255167
Private limited by guarantee without share capital
Age
2 years 1 month
Incorporated 2 November 2023
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 1 November 2025 (1 month ago)
Next confirmation dated 1 November 2026
Due by 15 November 2026 (10 months remaining)
Last change occurred 1 month ago
Accounts
Submitted
For period 2 Nov31 Mar 2025 (1 year 5 months)
Accounts type is Micro Entity
Next accounts for period 31 March 2026
Due by 31 December 2026 (1 year remaining)
Address
Poltimore House
Poltimore
Exeter
Devon
EX4 0AU
England
Address changed on 22 Jul 2025 (5 months ago)
Previous address was Poltimore House Poltimore House Poltimore Devon EX4 0AU United Kingdom
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
-
Controllers (PSC)
2
Director • Certified Chartered Accountant • British • Lives in England • Born in Aug 1962
Director • British • Lives in England • Born in Jan 1961
Rosemary Janet Exton
PSC • British • Lives in England • Born in Jan 1961
Mr Mark Richard Neville-Smith
PSC • British • Lives in England • Born in Aug 1962
Shareholders, PSCs & Group Structure
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Mutual Companies
The Poltimore House Trust
Mark Richard Neville-Smith is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2025–2025)
Period Ended
31 Mar 2025
For period 31 Oct31 Mar 2025
Traded for 17 months
Cash in Bank
Unreported
Turnover
Unreported
Employees
3
Total Assets
£17.51K
Total Liabilities
-£17.51K
Net Assets
£0
Debt Ratio (%)
100%
Latest Activity
Confirmation Submitted
1 Month Ago on 14 Nov 2025
Micro Accounts Submitted
1 Month Ago on 28 Oct 2025
Mr Mark Richard Neville-Smith Details Changed
4 Months Ago on 15 Aug 2025
Registered Address Changed
5 Months Ago on 22 Jul 2025
Rosemary Janet Exton (PSC) Details Changed
5 Months Ago on 22 Jul 2025
Mr Mark Richard Neville-Smith Details Changed
5 Months Ago on 22 Jul 2025
Rosemary Janet Exton Details Changed
5 Months Ago on 22 Jul 2025
Mr Mark Richard Neville-Smith (PSC) Details Changed
6 Months Ago on 27 May 2025
Mark Richard Neville-Smith (PSC) Appointed
6 Months Ago on 27 May 2025
Mr Mark Richard Neville-Smith Appointed
6 Months Ago on 27 May 2025
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Documents
Confirmation statement made on 1 November 2025 with updates
Submitted on 14 Nov 2025
Notification of Mark Richard Neville-Smith as a person with significant control on 27 May 2025
Submitted on 14 Nov 2025
Change of details for Mr Mark Richard Neville-Smith as a person with significant control on 27 May 2025
Submitted on 14 Nov 2025
Micro company accounts made up to 31 March 2025
Submitted on 28 Oct 2025
Director's details changed for Mr Mark Richard Neville-Smith on 15 August 2025
Submitted on 18 Aug 2025
Director's details changed for Rosemary Janet Exton on 22 July 2025
Submitted on 22 Jul 2025
Director's details changed for Mr Mark Richard Neville-Smith on 22 July 2025
Submitted on 22 Jul 2025
Change of details for Rosemary Janet Exton as a person with significant control on 22 July 2025
Submitted on 22 Jul 2025
Registered office address changed from Poltimore House Poltimore House Poltimore Devon EX4 0AU United Kingdom to Poltimore House Poltimore Exeter Devon EX4 0AU on 22 July 2025
Submitted on 22 Jul 2025
Appointment of Mr Mark Richard Neville-Smith as a director on 27 May 2025
Submitted on 27 May 2025
Repayment History
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