Poxrucker & Co Ltd
19 Rayleigh Road SS9 5UU Leigh-on-sea
Number: 09638796
Incorporation date: 2015-06-15
Dissolution date: 2022-05-10
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Situated at 19 Rayleigh Road, Leigh-on-sea SS9 5UU Poxrucker & Co Limited was categorised as a Private Limited Company with 09638796 registration number. It had been established nine years ago before was dissolved on 2022/05/10.
This specific business was administered by 1 managing director: Alicia P., who was assigned this position in 2015.
Alicia P. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 299 | 8 167 | |||
| Balance Sheet | |||||
| Current Assets | 2 988 | 3 269 | 7 843 | 4 706 | 28 793 |
| Net Assets Liabilities | 8 167 | 15 366 | 11 233 | 9 254 | |
| Cash Bank In Hand | 19 | ||||
| Debtors | 2 725 | ||||
| Intangible Fixed Assets | 11 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 299 | 8 167 | |||
| Stocks Inventory | 244 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 199 | ||||
| Shareholder Funds | 299 | 8 167 | |||
| Other Financial Data | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 256 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 6 102 | 3 477 | 4 473 | 27 176 | |
| Fixed Assets | 11 000 | 11 000 | 11 000 | 11 000 | 11 893 |
| Net Current Assets Liabilities | -10 701 | -2 833 | 4 366 | 233 | 1 617 |
| Total Assets Less Current Liabilities | 299 | 8 167 | 15 366 | 11 233 | 13 510 |
| Creditors Due Within One Year | 13 689 | 6 102 | |||
| Other Operating Charges Format2 | 14 066 | ||||
| Profit Loss For Period | 37 748 | ||||
| Raw Materials Consumables | 17 600 | ||||
| Staff Costs | 10 070 | ||||
| Turnover Gross Operating Revenue | 79 484 | ||||
Role: Director
Appointed: 15 June 2015
Latest update: 2 April 2024
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 29 June 2022 |
| Confirmation statement last made up date | 15 June 2021 |
| Annual Accounts 13 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-15 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 13 March 2017 |
| Annual Accounts 10 February 2018 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 10 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2018 |
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