Poons Gosforth Palace Ltd
Northpoint 118 Pilgrim Street NE1 6SQ Newcastle Upon Tyne
Number: 04520715
Incorporation date: 2002-08-28
Dissolution date: 2016-11-16
End of financial year: 29 May
Category: Private Limited Company
Status: Dissolved
2002 is the year of the beginning of Poons Gosforth Palace Limited, a firm which was situated at Northpoint, 118 Pilgrim Street in Newcastle Upon Tyne. The company was registered on Wednesday 28th August 2002. Its Companies House Registration Number was 04520715 and the post code was NE1 6SQ. It had existed on the British market for 14 years until Wednesday 16th November 2016.
Michael P. was the firm's director, appointed twenty two years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 166 995 | 153 299 | 227 021 |
| Balance Sheet | |||
| Cash Bank In Hand | 67 812 | 103 472 | 146 416 |
| Current Assets | 198 095 | 168 051 | 259 324 |
| Debtors | 120 283 | 54 579 | 102 908 |
| Net Assets Liabilities Including Pension Asset Liability | 166 995 | 153 299 | 227 021 |
| Stocks Inventory | 10 000 | 10 000 | 10 000 |
| Tangible Fixed Assets | 9 011 | 8 528 | 6 360 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 165 995 | 152 299 | 226 021 |
| Shareholder Funds | 166 995 | 153 299 | 227 021 |
| Other Financial Data | |||
| Total Fixed Assets Additions | 2 297 | ||
| Total Fixed Assets Cost Or Valuation | 69 024 | 71 321 | 71 321 |
| Total Fixed Assets Depreciation | 60 013 | 62 793 | 64 961 |
| Total Fixed Assets Depreciation Charge In Period | 2 780 | 2 168 | |
| Creditors Due Within One Year Total Current Liabilities | 40 111 | 23 109 | 38 656 |
| Fixed Assets | 9 011 | 8 528 | 6 360 |
| Net Current Assets Liabilities | 157 984 | 144 942 | 220 668 |
| Provisions For Liabilities Charges | 0 | 171 | 7 |
| Tangible Fixed Assets Additions | 2 297 | ||
| Tangible Fixed Assets Cost Or Valuation | 69 024 | 71 321 | 71 321 |
| Tangible Fixed Assets Depreciation | 60 013 | 62 793 | 64 961 |
| Tangible Fixed Assets Depreciation Charge For Period | 2 780 | 2 168 | |
| Total Assets Less Current Liabilities | 166 995 | 153 470 | 227 028 |
Role: Director
Appointed: 29 August 2002
Latest update: 30 October 2023
| Account next due date | 28 February 2017 |
| Account last made up date | 29 May 2015 |
| Return next due date | 25 September 2015 |
| Return last made up date | 28 August 2014 |
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