Powderly Creative Limited in Leeds, LS16 6QE

Description

Data updated on: 13-04-2018

This company was situated in Leeds under the ID 07759790. This firm was set up in 2011. The main office of the firm was located at 2 Woodside Mews Clayton Wood Close. The post code for this address is LS16 6QE. This enterprise was officially closed on 2018-03-06, which means it had been active for seven years.

Martin P. and Ordelle P. were listed as company's directors and were running the company for seven years.

Executives who had significant control over the firm were: Martin P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ordelle P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	11 486	55 112	79 794	37 172	540

Balance Sheet
Cash Bank In Hand	26 378	76 684	106 211	66 492	39 519
Current Assets	35 093	117 081	106 211	69 776	39 519
Debtors	8 715	40 397		3 284
Net Assets Liabilities Including Pension Asset Liability	11 486	55 112	79 794	37 172	540
Tangible Fixed Assets	1 012	5 124	3 404	1 548	214

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 386	55 012	79 694	37 072	440
Shareholder Funds	11 486	55 112	79 794	37 172	540

Other Financial Data
Creditors Due Within One Year	24 417	66 068	29 140	33 842	39 193
Net Current Assets Liabilities	10 676	51 013	77 071	35 934	326
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	202	1 025	681	310
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 933	136		240
Tangible Fixed Assets Cost Or Valuation	1 346	7 279	7 415	7 415	376
Tangible Fixed Assets Depreciation	334	2 155	4 011	5 867	162
Tangible Fixed Assets Depreciation Charged In Period		1 821	1 856	1 856	1 574
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 279
Tangible Fixed Assets Disposals					7 279
Total Assets Less Current Liabilities	11 688	56 137	80 475	37 482	540

Company staff

Martin P.

Role: Director

Appointed: 01 September 2011

Latest update: 28 December 2023

Ordelle P.

Role: Director

Appointed: 01 September 2011

Latest update: 28 December 2023

People with significant control

Martin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ordelle P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2017
Account last made up date	31 March 2016
Confirmation statement next due date	15 September 2019
Confirmation statement last made up date	01 September 2017

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 September 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 July 2016
Annual Accounts 2 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 August 2013

Powderly Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin P.

Ordelle P.

People with significant control

Martin P.

Ordelle P.

Accounts Documents

Company filings

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