Poundmall Limited in Liverpool, L21 3TB

Description

Data updated on: 01-11-2023

Poundmall Limited is categorised as Private Limited Company, located in Unit 20 Stella Precinct, Seaforth Road in Liverpool. The main office's post code is L21 3TB. The company has existed seven years in the United Kingdom. The business registered no. is 10916387. This company's registered with SIC code 47190 and their NACE code stands for Other retail sale in non-specialised stores. 2022-08-31 is the last time account status updates were reported.

According to the latest data, the company is the workplace of a single managing director: Ajmal L., who was arranged to perform management duties seven years ago.

Ajmal L. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand			1 579	10 870
Current Assets	20 997	16 208	46 593	58 439	49 743
Debtors			23 795
Net Assets Liabilities	-2 070	-2 013	-7 028	-6 717	-19 960
Other Debtors			23 795
Property Plant Equipment			8 315	6 818
Total Inventories			21 219	47 569

Other Financial Data
Version Production Software		2 020	2 021		2 024
Accrued Liabilities			11 879
Accrued Liabilities Not Expressed Within Creditors Subtotal	3 797	2 351	11 879
Accumulated Depreciation Impairment Property Plant Equipment			4 240	5 737
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings			50 000	48 335
Creditors	29 923	24 909	11 936	23 639	37 298
Fixed Assets	10 653	9 039	8 315	6 818	5 591
Increase From Depreciation Charge For Year Property Plant Equipment				1 497
Net Current Assets Liabilities	-8 926	-8 701	46 536	34 800	12 445
Other Creditors				22 385
Property Plant Equipment Gross Cost			12 555	12 555
Taxation Social Security Payable			57	1 254
Total Assets Less Current Liabilities	1 727	338	42 972	41 618	18 036

Company staff

Ajmal L.

Role: Director

Appointed: 15 August 2017

Latest update: 22 November 2023

People with significant control

Ajmal L.

Notified on 15 August 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	26 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	15 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Poundmall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajmal L.

People with significant control

Ajmal L.

Accounts Documents

Company filings

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