This particular firm is registered in Birmingham under the following Company Registration No.: 07617151. This company was registered in 2011. The headquarters of this company is located at Trinity House 28-30 Blucher Street. The post code is B1 1QH. This company's registered with SIC code 18129 and their NACE code stands for Printing n.e.c.. Point Of Sale Printers Ltd reported its account information for the financial period up to 2021-10-31. The company's latest annual confirmation statement was submitted on 2022-04-27.
Point Of Sale Printers Limited
General information
Name:
Point Of Sale Printers Ltd
Office Address:
Trinity House 28-30 Blucher Street B1 1QH Birmingham
Number: 07617151
Incorporation date: 2011-04-28
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 | -35 615 | -107 693 | -154 940 | -131 781 | -139 837 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 101 | 1 111 | 1 807 | 1 092 | 1 453 | ||||||
| Current Assets | 2 | 99 228 | 77 214 | 60 999 | 68 050 | 51 274 | 50 354 | 76 296 | 75 408 | 95 165 | 93 174 |
| Debtors | 2 | 73 758 | 53 659 | 34 142 | 30 310 | 13 469 | |||||
| Net Assets Liabilities | -150 561 | -161 463 | -179 526 | -184 781 | -165 871 | -165 335 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -131 781 | -139 837 | |||||||||
| Stocks Inventory | 24 369 | 22 444 | 25 050 | 36 648 | 36 352 | ||||||
| Tangible Fixed Assets | 78 156 | 59 011 | 52 678 | 41 618 | 38 250 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -35 617 | -107 695 | -154 942 | -131 783 | -139 839 | ||||||
| Shareholder Funds | 2 | -35 615 | -107 693 | -154 940 | -131 781 | -139 837 | |||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 187 436 | 170 998 | 167 884 | 193 422 | 194 092 | 154 971 | 136 997 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 22 062 | 11 303 | 9 353 | 14 093 | 43 643 | 33 616 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 624 | 8 189 | 34 891 | 14 763 | 4 522 | 15 642 | |||||
| Average Number Employees During Period | 3 | 5 | 4 | 4 | 4 | ||||||
| Creditors | 9 444 | 9 444 | 196 200 | 194 092 | 198 971 | 189 411 | |||||
| Creditors Due After One Year | 9 444 | ||||||||||
| Creditors Due Within One Year | 212 999 | 243 918 | 268 617 | 241 449 | 219 917 | ||||||
| Fixed Assets | 38 250 | 28 915 | 21 104 | 20 301 | 17 633 | 14 562 | |||||
| Net Current Assets Liabilities | 2 | -113 771 | -166 704 | -207 618 | -173 399 | -168 643 | -180 934 | -4 430 | -10 990 | 15 467 | 9 514 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 104 166 | 452 | 8 803 | 2 309 | 25 285 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 104 166 | 104 618 | 113 421 | 115 730 | 121 015 | ||||||
| Tangible Fixed Assets Depreciation | 26 010 | 45 607 | 60 743 | 74 112 | 82 765 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 26 010 | 19 597 | 15 136 | 13 369 | 8 653 | ||||||
| Tangible Fixed Assets Disposals | 20 000 | ||||||||||
| Total Assets Less Current Liabilities | 2 | -35 615 | -107 693 | -154 940 | -131 781 | -141 117 | -152 019 | 16 674 | 9 311 | 33 100 | 24 076 |
| Advances Credits Directors | 2 | 153 853 | 188 533 | 183 083 | 187 436 | 170 998 | |||||
| Advances Credits Made In Period Directors | 2 | 47 662 | 29 099 | 40 407 | 32 184 | ||||||
| Advances Credits Repaid In Period Directors | 201 517 | 63 779 | 34 957 | 36 537 | |||||||
Company staff
Debra P.
Role: Director
Appointed: 20 September 2011
Latest update: 9 November 2023
Michael P.
Role: Director
Appointed: 20 September 2011
Latest update: 9 November 2023
People with significant control
Michael P.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Debra P.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 11 May 2023 |
| Confirmation statement last made up date | 27 April 2022 |
| Annual Accounts 31 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 19 March 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 19 March 2015 |
| Annual Accounts 23 February 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 23 February 2016 |
| Annual Accounts 29 June 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 29 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts 25 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 25 July 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
New registered office address Trinity House 28-30 Blucher Street Birmingham B1 1QH. Change occurred on March 20, 2023. Company's previous address: 45 Axis Park Manasty Road Orton Southgate Peterborough Cambridgeshire PE2 6UP. (AD01)
filed on: 20th, March 2023
filed on: 20th, March 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
45 Axis Park Manasty Road Orton Southgate
Post code:
PE2 6UP
City / Town:
Peterborough
HQ address,
2013
Address:
45 Axis Park Manasty Road Orton Southgate
Post code:
PE2 6UP
City / Town:
Peterborough
HQ address,
2014
Address:
45 Axis Park Manasty Road Orton Southgate
Post code:
PE2 6UP
City / Town:
Peterborough
HQ address,
2015
Address:
45 Axis Park Manasty Road Orton Southgate
Post code:
PE2 6UP
City / Town:
Peterborough
HQ address,
2016
Address:
45 Axis Park Manasty Road Orton Southgate
Post code:
PE2 6UP
City / Town:
Peterborough
Accountant/Auditor,
2014 - 2016
Name:
Greenstones Limited
Address:
9 Commerce Road Lynchwood
Post code:
PE2 6LR
City / Town:
Peterborough
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