Pounds Are Us Limited
222b Stewartstown Road BT17 0DL Belfast
Number: NI609569
Incorporation date: 2011-10-19
End of financial year: 31 October
Category: Private Limited Company
Status: Active
Started with Reg No. NI609569 thirteen years ago, Pounds Are Us Ltd is a Private Limited Company. The firm's official mailing address is 222b Stewartstown Road, Belfast. This company's declared SIC number is 47110 which stands for . 2022-10-31 is the last time when the accounts were filed.
Brian G. is the following firm's only managing director, who was assigned this position in 2011.
Brian G. is the individual with significant control over this firm, owns over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Currency | |||||
| Net Worth | 13 707 | 17 247 | 9 986 | 9 402 | 7 797 |
| Balance Sheet | |||||
| Cash Bank In Hand | 10 743 | 11 114 | 10 197 | 12 158 | 10 748 |
| Current Assets | 14 043 | 24 901 | 13 957 | 16 047 | 14 753 |
| Debtors | 9 677 | 4 | |||
| Net Assets Liabilities Including Pension Asset Liability | 13 707 | 17 247 | 9 986 | 9 402 | 7 797 |
| Stocks Inventory | 3 300 | 4 110 | 3 760 | 3 885 | 4 005 |
| Tangible Fixed Assets | 7 929 | 6 502 | 4 877 | 3 658 | 2 743 |
| Capital & Reserves | |||||
| Profit Loss Account Reserve | 13 705 | 17 246 | 9 986 | 9 402 | 7 797 |
| Called Up Share Capital | 1 | 1 | |||
| Shareholder Funds | 13 707 | 17 247 | 9 986 | 9 402 | 7 797 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 8 266 | 14 156 | 8 848 | 10 303 | 9 699 |
| Net Current Assets Liabilities | 5 778 | 10 745 | 5 109 | 5 744 | 5 054 |
| Fixed Assets | 7 929 | 6 502 | |||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Secured Debts | 8 266 | 14 156 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 9 909 | ||||
| Tangible Fixed Assets Cost Or Valuation | 9 909 | 9 909 | 9 909 | 9 909 | 9 909 |
| Tangible Fixed Assets Depreciation | 1 980 | 3 407 | 5 032 | 6 251 | 7 166 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 980 | 1 427 | 1 625 | 1 219 | |
| Total Assets Less Current Liabilities | 13 707 | 17 247 | 9 986 | 9 402 | 7 797 |
Role: Secretary
Appointed: 19 October 2011
Latest update: 9 April 2024
Role: Director
Appointed: 19 October 2011
Latest update: 9 April 2024
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 02 November 2023 |
| Confirmation statement last made up date | 19 October 2022 |
| Annual Accounts 16 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-19 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 16 September 2013 |
| Annual Accounts 30 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 30 July 2014 |
| Annual Accounts 26/02/2016 | |
| Start Date For Period Covered By Report | 1 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 26/02/2016 |
| Annual Accounts 18/01/2017 | |
| Start Date For Period Covered By Report | 1 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 18/01/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2021 |
| End Date For Period Covered By Report | 31 October 2022 |
| Annual Accounts 18/06/2015 | |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 18/06/2015 |
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