Prime Posters Ltd
The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 03131177
Incorporation date: 1995-11-27
Dissolution date: 2019-06-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at The Manor House, Sheffield S11 9PS Prime Posters Limited was classified as a Private Limited Company registered under the 03131177 Companies House Reg No. It was established on 1995-11-27. Prime Posters Limited had been prospering in this business for twenty four years.
The company was overseen by one director: Joanna G., who was appointed twelve years ago.
Joanna G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | ||||
| Net Worth | 98 470 | 33 657 | 49 146 | 73 867 |
| Balance Sheet | ||||
| Cash Bank In Hand | 14 568 | 16 055 | ||
| Current Assets | 32 903 | 40 933 | 29 284 | 18 129 |
| Debtors | 18 335 | 28 187 | ||
| Net Assets Liabilities Including Pension Asset Liability | 98 470 | 115 120 | 49 146 | 73 867 |
| Tangible Fixed Assets | 270 000 | 271 000 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 16 007 | 32 657 | ||
| Shareholder Funds | 98 470 | 33 657 | 49 146 | 73 867 |
| Other Financial Data | ||||
| Accruals Deferred Income | 28 665 | 27 697 | 24 950 | |
| Creditors Due After One Year | 91 908 | 81 183 | 70 008 | |
| Creditors Due Within One Year | 112 525 | 118 939 | 74 831 | 111 146 |
| Fixed Assets | 270 000 | 189 537 | 189 287 | 189 037 |
| Net Current Assets Liabilities | -79 622 | -46 032 | -42 436 | -90 220 |
| Number Shares Allotted | 1 000 | |||
| Par Value Share | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 309 | 3 111 | 2 797 | |
| Revaluation Reserve | 81 463 | 81 463 | ||
| Secured Debts | 102 229 | 91 916 | 81 177 | 69 833 |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||
| Tangible Fixed Assets Additions | 1 250 | |||
| Tangible Fixed Assets Cost Or Valuation | 270 000 | 271 250 | ||
| Tangible Fixed Assets Depreciation | 250 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | |||
| Total Assets Less Current Liabilities | 190 378 | 196 303 | 146 851 | 98 817 |
Role: Director
Appointed: 31 March 2012
Latest update: 12 December 2023
Role: Secretary
Appointed: 12 April 2006
Latest update: 12 December 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 13 February 2019 |
| Confirmation statement last made up date | 30 January 2018 |
| Annual Accounts 30 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 15 July 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 15 July 2016 |
| Annual Accounts 31 July 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 31 July 2017 |
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