P.o.s Uk Burnley Ltd
23 New Mount Street M4 4DE Manchester
Number: 07843074
Incorporation date: 2011-11-10
Dissolution date: 2017-04-18
End of financial year: 28 November
Category: Private Limited Company
Status: Dissolved
Registered as 07843074 13 years ago, P.o.s Uk Burnley Limited had been a private limited company until Tuesday 18th April 2017 - the time it was dissolved. The firm's last known registration address was 23 New Mount Street, Manchester.
This company had one director: Edward O. who was controlling it for 6 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-11-29 | 2013-11-27 | 2014-11-26 |
| Currency | |||
| Net Worth | 5 704 | -32 734 | -71 644 |
| Balance Sheet | |||
| Cash Bank In Hand | 816 | 343 | 110 |
| Current Assets | 5 382 | 19 437 | 2 673 |
| Debtors | 912 | 15 510 | |
| Net Assets Liabilities Including Pension Asset Liability | 5 704 | -32 734 | -71 644 |
| Stocks Inventory | 3 654 | 3 584 | 2 563 |
| Tangible Fixed Assets | 51 772 | 51 515 | 49 358 |
| Capital & Reserves | |||
| Called Up Share Capital | 3 | 3 | 3 |
| Profit Loss Account Reserve | 5 701 | -32 737 | -71 647 |
| Shareholder Funds | 5 704 | -32 734 | -71 644 |
| Other Financial Data | |||
| Accruals Deferred Income | 1 326 | ||
| Creditors Due Within One Year | 51 450 | 103 686 | 123 675 |
| Fixed Assets | 51 772 | 51 515 | 49 358 |
| Net Current Assets Liabilities | -44 742 | -84 249 | -121 002 |
| Tangible Fixed Assets Additions | 53 929 | 1 900 | |
| Tangible Fixed Assets Cost Or Valuation | 53 929 | 55 829 | 55 829 |
| Tangible Fixed Assets Depreciation | 2 157 | 4 314 | 6 471 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 157 | 2 157 | 2 157 |
| Total Assets Less Current Liabilities | 5 704 | -32 734 | -71 644 |
| Amount Specific Advance Or Credit Directors | 16 566 | 74 516 | 85 225 |
Role: Director
Appointed: 10 November 2011
Latest update: 29 February 2024
| Account next due date | 22 November 2016 |
| Account last made up date | 26 November 2014 |
| Confirmation statement next due date | 24 November 2017 |
| Return last made up date | 10 November 2015 |
| Annual Accounts 28 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-10 |
| End Date For Period Covered By Report | 2012-11-29 |
| Date Approval Accounts | 28 November 2013 |
| Annual Accounts 26 February 2015 | |
| Start Date For Period Covered By Report | 2012-11-30 |
| End Date For Period Covered By Report | 2013-11-27 |
| Date Approval Accounts | 26 February 2015 |
| Annual Accounts 20 November 2015 | |
| Start Date For Period Covered By Report | 2013-11-28 |
| End Date For Period Covered By Report | 2014-11-26 |
| Date Approval Accounts | 20 November 2015 |
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