Poundzone (north West) Limited in Oldham, OL4 1DR

Description

Data updated on: 01-11-2023

Poundzone (north West) is a company registered at OL4 1DR Oldham at 69 Latimer Street. The company has been in existence since 2010 and is established under the identification number 07377784. The company has been actively competing on the English market for 14 years now and its current status is active. This business's declared SIC number is 47990 which means Other retail sale not in stores, stalls or markets. 2022-09-30 is the last time when the company accounts were reported.

Right now, this particular limited company is overseen by one director: Qadeer A., who was selected to lead the company on 11th January 2022. This limited company had been directed by Shabir A. until January 2022.

Qadeer A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	-422	13 610	11 902	7 375	8 908	71

Balance Sheet
Cash Bank In Hand	3 299	19 417	2 843	10 825	16 246	8 341
Cash Bank On Hand						8 341	20 244	30 009	18 535
Current Assets	39 799	50 917	44 843	39 955	43 390	32 040	40 353	61 258	52 457
Debtors			7 500	4 630	644	-1	-5 391	-1	-1 828
Net Assets Liabilities						71	23 448	55 584	58 293
Net Assets Liabilities Including Pension Asset Liability	-422	13 610	11 902	7 375	8 908	71
Other Debtors						-1	-5 391	-1	-1 828
Property Plant Equipment						2 400	14 791	14 791	14 791
Stocks Inventory	36 500	31 500	34 500	24 500	26 500	23 700
Tangible Fixed Assets	2 400	2 400	2 400	2 400	2 400	2 400
Total Inventories						23 700	25 500	31 250	35 750

Capital & Reserves
Profit Loss Account Reserve	-423	13 609	11 901	7 374	8 908	71
Shareholder Funds	-422	13 610	11 902	7 375	8 908	71
Called Up Share Capital	1	1	1	1

Other Financial Data
Creditors						28 545	26 245	16 045	5 645
Creditors Due After One Year		31 095	28 545	28 545	28 545	28 545
Creditors Due Within One Year	42 621	39 707	6 796	6 435	8 337	5 824
Net Current Assets Liabilities	-2 822	11 210	38 047	33 520	35 053	26 216	34 902	56 838	49 147
Number Shares Allotted		1	1	1	1
Other Creditors						28 545	26 245	16 045	5 645
Other Taxation Social Security Payable						3 974	3 601	2 570	1 460
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						2 400	14 791	14 791
Tangible Fixed Assets Cost Or Valuation	2 400	2 400		2 400	2 400
Total Additions Including From Business Combinations Property Plant Equipment							12 391
Total Assets Less Current Liabilities	-422	44 705	40 447	35 920	37 453	28 616	49 693	71 629	63 938
Fixed Assets	2 400	2 400	2 400	2 400
Non-instalment Debts Due After5 Years		31 095	28 545
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted		1	1	1

Company staff

Qadeer A.

Role: Director

Appointed: 11 January 2022

Latest update: 7 February 2024

People with significant control

Qadeer A.

Notified on 11 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shabir A.

Notified on 7 April 2016

Ceased on 11 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 June 2013
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 12 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Poundzone (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qadeer A.

Shabir A.

People with significant control

Qadeer A.

Shabir A.

Accounts Documents

Company filings

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