Potential Uk Ltd
The Copper Room Deva Centre Trinity Way M3 7BG Manchester
Number: 06411588
Incorporation date: 2007-10-29
Dissolution date: 2018-12-14
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Potential Uk began its business in 2007 as a Private Limited Company under the ID 06411588. The firm's headquarters was situated in Manchester at The Copper Room Deva Centre. This Potential Uk Limited firm had been operating offering its services for eleven years.
Deborah G. was the following enterprise's director, chosen to lead the company seventeen years ago.
Deborah G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 16 610 | 39 872 | 22 296 | 32 170 | 18 591 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 13 254 | 27 858 | 11 365 | 22 968 | 30 915 | |
| Current Assets | 27 190 | 64 664 | 45 149 | 51 634 | 40 515 | 110 155 |
| Debtors | 13 936 | 36 806 | 33 784 | 28 666 | 9 600 | |
| Net Assets Liabilities | 18 591 | 72 006 | ||||
| Tangible Fixed Assets | 1 465 | 809 | 634 | 2 035 | 1 307 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 6 | 6 | 6 | 6 | 6 | |
| Profit Loss Account Reserve | 16 604 | 39 866 | 22 290 | 32 164 | 18 585 | |
| Shareholder Funds | 16 610 | 39 872 | 22 296 | 32 170 | 18 591 | |
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 52 581 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 56 197 | 53 699 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 56 197 | 1 118 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 557 | 2 021 | ||||
| Creditors | 21 674 | 36 828 | ||||
| Creditors Due Within One Year | 12 045 | 25 601 | 23 487 | 21 499 | 23 231 | |
| Fixed Assets | 1 307 | 700 | ||||
| Net Current Assets Liabilities | 15 145 | 39 063 | 21 662 | 30 135 | 18 841 | 73 327 |
| Number Shares Allotted | 6 | 6 | 6 | 6 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 6 | 6 | 6 | 6 | 6 | |
| Tangible Fixed Assets Additions | 590 | 2 320 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 158 | 3 158 | 3 748 | 6 068 | ||
| Tangible Fixed Assets Depreciation | 1 693 | 2 349 | 3 114 | 4 033 | 4 761 | |
| Tangible Fixed Assets Depreciation Charged In Period | 656 | 765 | 919 | 728 | ||
| Total Assets Less Current Liabilities | 16 610 | 39 872 | 22 296 | 32 170 | 20 148 | 74 027 |
| Advances Credits Directors | 18 943 | 4 204 | ||||
| Advances Credits Made In Period Directors | 23 905 | 27 695 | 25 198 | 19 170 | ||
| Advances Credits Repaid In Period Directors | 23 905 | 8 752 | 39 937 | 23 374 | ||
Role: Director
Appointed: 05 December 2007
Latest update: 4 April 2024
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 12 November 2017 |
| Confirmation statement last made up date | 29 October 2016 |
| Annual Accounts 7 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 7 July 2014 |
| Annual Accounts 20 July 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 20 July 2015 |
| Annual Accounts 6 May 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 6 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts 10 June 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 10 June 2013 |
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Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2014 | Buckinghamshire | 1 | £ 3 840.00 | |
| 2014-07-30 | 3400924087 | £ 3 840.00 |