Poundworld And Plus Limited in Walsall, WS8 6HH

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Poundworld And Plus Limited. This company was established eight years ago and was registered with 10139147 as the registration number. The office of the firm is based in Walsall. You can reach it at 65 High Street, Brownhills. This business's registered with SIC code 47190 meaning Other retail sale in non-specialised stores. 2023-05-31 is the last time when account status updates were reported.

This company has a solitary director this particular moment running this particular business, namely Akbar G. who's been performing the director's responsibilities for eight years.

Akbar G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		24 767	35 096	33 231	37 648	35 604	42 155	43 609
Current Assets		69 362	83 771	87 511	93 698	84 744	104 065	93 299
Debtors		2 445	875	230	450	490	370	275
Net Assets Liabilities		-5 543	-3 987	-3 948	-975	2 612	8 529	6 422
Other Debtors		2 445	875
Property Plant Equipment		4 500	4 000	3 500	3 000	2 500	2 050	1 640
Total Inventories		42 150	47 800	54 050	55 600	48 650	61 540	49 415
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		500	1 000	1 500	2 000	2 500	2 950	3 360
Additions Other Than Through Business Combinations Property Plant Equipment		5 000
Average Number Employees During Period				2	2	2	2	2
Creditors		79 405	91 758	94 959	97 673	84 632	97 586	88 517
Increase From Depreciation Charge For Year Property Plant Equipment		500	500	500	500	500	450	410
Net Current Assets Liabilities		-10 043	-7 987	-7 448	-3 975	112	6 479	4 782
Other Creditors		69 046	76 001	77 578	78 648	70 806	83 736	77 879
Other Taxation Social Security Payable		509	507	1 111
Property Plant Equipment Gross Cost		5 000	5 000	5 000	5 000	5 000	5 000	5 000
Taxation Social Security Payable				1 111	2 075	3 976	3 230	2 048
Trade Creditors Trade Payables		9 850	15 250	16 270	16 950	9 850	10 620	8 590
Trade Debtors Trade Receivables				230	450	490	370	275
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Akbar G.

Role: Director

Appointed: 21 April 2016

Latest update: 11 February 2024

People with significant control

Akbar G.

Notified on 21 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-21
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Poundworld And Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Akbar G.

People with significant control

Akbar G.

Accounts Documents

Company filings

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