Post89 Ltd. in Solihull, B91 1QF

Description

Data updated on: 01-11-2023

The moment the firm was established is 2014-04-04. Established under 08979492, the firm is listed as a Private Limited Company. You may visit the office of the company during business hours under the following location: 60 Cambridge Avenue, B91 1QF Solihull. The firm's Standard Industrial Classification Code is 59112 meaning Video production activities. Post89 Limited. reported its account information for the financial period up to 2023-03-31. The firm's latest confirmation statement was submitted on 2023-04-02.

Concerning the limited company, the full range of director's duties have so far been fulfilled by Ryan C. who was arranged to perform management duties 10 years ago.

Ryan C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 803	34 745

Balance Sheet
Cash Bank In Hand	36 840	29 262
Cash Bank On Hand		29 262	37 723	52 112	64 777	43 964	58 558	84 289	77 507
Current Assets	44 609	41 859	54 241	63 412	70 726	58 341	62 969	141 121	164 359
Debtors	7 769	12 597	16 518	11 300	5 949	14 377	4 411	56 832	86 852
Property Plant Equipment		8 756	6 316	3 525	5 419	9 486	6 358	3 424	12 587
Tangible Fixed Assets	8 351	8 756

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	22 801	34 743
Shareholder Funds	22 803	34 745

Other Financial Data
Accrued Liabilities			1 260	1 260	1 100	1 100	1 100	1 100	1 150
Accumulated Depreciation Impairment Property Plant Equipment		6 593	10 889	15 695	19 021	23 393	27 610	31 572	38 144
Average Number Employees During Period			1
Corporation Tax Payable		10 880	11 173	11 876	11 679	8 042	7 380	27 391	17 013
Creditors		15 870	21 016	18 721	17 161	14 052	28 534	31 534	18 886
Creditors Due Within One Year	30 157	15 870
Disposals Property Plant Equipment			793
Increase From Depreciation Charge For Year Property Plant Equipment			4 296	4 806	3 326	4 372	4 217	3 962	6 572
Net Current Assets Liabilities	14 452	25 989	33 225	44 691	53 565	44 289	34 435	109 587	145 473
Number Shares Allotted	2	2
Par Value Share	1	1
Prepayments					93	93	92
Property Plant Equipment Gross Cost		15 349	17 205	19 220	24 440	32 879	33 968	34 996	50 731
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	11 134	4 215
Tangible Fixed Assets Cost Or Valuation	11 134	15 349
Tangible Fixed Assets Depreciation	2 783	6 593
Tangible Fixed Assets Depreciation Charged In Period	2 783	3 810
Total Additions Including From Business Combinations Property Plant Equipment			2 649	2 015	5 220	8 439	1 089	1 028	15 735
Total Assets Less Current Liabilities	22 803	34 745	39 541	48 216	58 984	53 775	40 793	113 011	158 060
Trade Debtors Trade Receivables		12 597	16 518	11 300	5 856	14 284	4 319	14 024	78 361
Prepayments Accrued Income							92	42 808	93
Recoverable Value-added Tax									8 398

Company staff

Ryan C.

Role: Director

Appointed: 04 April 2014

Latest update: 14 March 2024

People with significant control

Ryan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	04 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 June 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 July 2016
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
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Post89 Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan C.

People with significant control

Ryan C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Post89 Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan C.

People with significant control

Ryan C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016