Post House Software Limited in Leigh-on-sea, SS9 2AB

Description

Data updated on: 15-07-2023

The company was based in Leigh-on-sea under the following Company Registration No.: 07515483. It was set up in the year 2011. The main office of this firm was located at 1349/1353 London Road . The postal code is SS9 2AB. The firm was dissolved in 2023, which means it had been active for twelve years.

Monika B. and Colin B. were listed as company's directors and were managing the firm from 2017 to 2023.

Executives who had control over the firm were as follows: Colin B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Monika B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 795	19 809	9 847	7 484

Balance Sheet
Cash Bank In Hand	19 624	30 544	12 346	30 432
Cash Bank On Hand				30 432	46 279	3 088	2 428	23 387	76 550	59 388	17 984
Current Assets	26 124	30 544	20 447	42 142	46 279	4 190	3 530	32 507	76 550	59 388	60 146
Debtors	6 500		8 101	11 710		1 102	1 102	9 120			42 162
Net Assets Liabilities				7 484	883	-3 309
Net Assets Liabilities Including Pension Asset Liability	10 795	19 809	9 847	7 484
Other Debtors						1 102	1 102
Property Plant Equipment				2 662	462	237	12			5 962	5 962
Tangible Fixed Assets	562	6 300	4 137	2 662

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 695	19 709	9 747	7 384
Shareholder Funds	10 795	19 809	9 847	7 484

Other Financial Data
Accrued Liabilities				1 308	648	250	250	250	600	780	780
Accumulated Depreciation Impairment Property Plant Equipment				6 137	8 337	8 562	8 787	8 799	8 799	10 787
Amounts Owed To Directors				27 620	20 410	7 486	10 453	35 243
Average Number Employees During Period					2	2		2	2	2	2
Corporation Tax Payable				3 753	6 802				9 059
Creditors				36 788	45 418	7 736	10 703	40 384	57 606	59 440	73 999
Creditors Due Within One Year	15 779	17 035	13 910	36 788
Increase From Depreciation Charge For Year Property Plant Equipment					2 200	225	225	12		1 988
Net Current Assets Liabilities	10 346	13 509	6 537	5 354	861	-3 546	-7 173	-7 877	18 944	-52	-13 853
Number Shares Allotted		100	100	100
Other Creditors					15 000
Par Value Share		1	1	1
Profit Loss						-4 192	-3 852	-716	38 621	-9 034	-9 801
Property Plant Equipment Gross Cost				8 799	8 799	8 799	8 799	8 799	8 799	16 749
Provisions For Liabilities Balance Sheet Subtotal				532	440
Provisions For Liabilities Charges	113		827	532
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	750	7 900		899
Tangible Fixed Assets Cost Or Valuation	750	8 650	8 650	8 799
Tangible Fixed Assets Depreciation	188	2 350	4 513	6 137
Tangible Fixed Assets Depreciation Charged In Period		2 162	2 163	2 187
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				563
Tangible Fixed Assets Disposals				750
Total Assets Less Current Liabilities	10 908	19 809	10 674	8 016	1 323	-3 309	-7 161	-7 877	18 944	5 910	-7 891
Trade Debtors Trade Receivables				11 710				9 120
Value-added Tax Payable				4 107	2 558
Dividends Paid									11 800	4 000	4 000
Total Additions Including From Business Combinations Property Plant Equipment										7 950
Creditors Due Within One Year Total Current Liabilities	15 778
Fixed Assets	562
Tangible Fixed Assets Depreciation Charge For Period	188

Company staff

Monika B.

Role: Director

Appointed: 31 January 2017

Latest update: 7 June 2023

Colin B.

Role: Director

Appointed: 03 February 2011

Latest update: 7 June 2023

People with significant control

Colin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Monika B.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2023
Confirmation statement last made up date	03 February 2022

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	1 September 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 29 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 October 2013

Post House Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika B.

Colin B.

People with significant control

Colin B.

Monika B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Post House Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika B.

Colin B.

People with significant control

Colin B.

Monika B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2014