Pillar To Post Limited
129a Middleton Boulevard Wollaton Park Nottingham NG8 1FW Nottinghamshire
Number: 08124199
Incorporation date: 2012-06-29
Dissolution date: 2019-12-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at 129a Middleton Boulevard, Nottinghamshire NG8 1FW Pillar To Post Ltd was classified as a Private Limited Company with 08124199 registration number. This company had been launched twelve years ago before was dissolved on 2019-12-03.
This limited company was directed by a single managing director: Mark B., who was formally appointed in 2012.
Mark B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 033 | -321 | -612 | -885 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 000 | 39 | 38 | 78 | ||
| Cash Bank On Hand | 78 | 10 | 939 | |||
| Current Assets | 3 543 | 749 | 38 | |||
| Debtors | 1 159 | 710 | ||||
| Property Plant Equipment | 161 | 121 | 91 | |||
| Tangible Fixed Assets | 381 | 285 | 214 | 161 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 1 033 | -322 | -613 | -886 | ||
| Shareholder Funds | 1 033 | -321 | -612 | -885 | ||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 60 | 193 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 289 | 329 | 359 | |||
| Corporation Tax Payable | 496 | |||||
| Creditors | 1 124 | 1 473 | 982 | |||
| Creditors Due Within One Year | 2 891 | 1 355 | 864 | 1 124 | ||
| Debtors Due After One Year | -1 159 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 30 | ||||
| Net Current Assets Liabilities | 652 | -606 | -826 | -1 046 | -1 463 | -43 |
| Number Shares Allotted | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 450 | 450 | ||||
| Tangible Fixed Assets Additions | 450 | |||||
| Tangible Fixed Assets Cost Or Valuation | 450 | 450 | 450 | |||
| Tangible Fixed Assets Depreciation | 69 | 165 | 236 | 289 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 69 | |||||
| Total Assets Less Current Liabilities | 1 033 | -321 | -612 | -885 | -1 342 | 48 |
| Value Shares Allotted | 1 | 1 | 1 | |||
Role: Director
Appointed: 29 June 2012
Latest update: 4 September 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 13 July 2019 |
| Confirmation statement last made up date | 29 June 2018 |
| Annual Accounts 29 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 29 July 2014 |
| Annual Accounts 15 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 15 October 2015 |
| Annual Accounts 24 January 2017 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 24 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 24 April 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 24 April 2013 |
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