Pwlogan Ltd
4th Floor Fountain Precinct Leopold Street S1 2JA Sheffield
Number: 07819760
Incorporation date: 2011-10-21
Dissolution date: 2021-09-28
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Pwlogan came into being in 2011 as a company enlisted under no 07819760, located at S1 2JA Sheffield at 4th Floor Fountain Precinct. This firm's last known status was dissolved. Pwlogan had been in this business for at least ten years.
As mentioned in this particular enterprise's executives data, there were two directors: Victoria W. and Peter W..
Peter W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Currency | ||||||
| Net Worth | 78 774 | 141 463 | 119 326 | 154 176 | 199 937 | 146 542 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 99 962 | 180 627 | 142 306 | 185 523 | ||
| Current Assets | 99 962 | 180 627 | 142 306 | 185 523 | 224 233 | 167 045 |
| Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 78 774 | 141 463 | 119 326 | 154 176 | 199 937 | 146 542 |
| Tangible Fixed Assets | 393 | 295 | 735 | 551 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 78 674 | 141 363 | 119 226 | 154 076 | ||
| Shareholder Funds | 78 774 | 141 463 | 119 326 | 154 176 | 199 937 | 146 542 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 49 459 | 33 715 | 41 898 | 34 708 | ||
| Creditors Due Within One Year | 31 581 | 49 459 | 33 715 | 41 898 | 34 708 | 31 080 |
| Fixed Assets | 10 393 | 10 295 | 10 735 | 10 551 | 10 412 | 10 577 |
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 68 381 | 131 168 | 108 591 | 143 625 | 189 525 | 135 965 |
| Tangible Fixed Assets Additions | 688 | |||||
| Tangible Fixed Assets Cost Or Valuation | 524 | 524 | 1 212 | 1 212 | ||
| Tangible Fixed Assets Depreciation | 131 | 229 | 477 | 661 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 98 | 248 | 184 | |||
| Total Assets Less Current Liabilities | 78 774 | 141 463 | 153 041 | 196 074 | 199 937 | 146 542 |
Role: Director
Appointed: 01 December 2013
Latest update: 7 October 2023
Role: Director
Appointed: 21 October 2011
Latest update: 7 October 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 27 November 2020 |
| Confirmation statement last made up date | 16 October 2019 |
| Annual Accounts 17 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 17 January 2014 |
| Annual Accounts 26 May 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 26 May 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 24 March 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 24 March 2017 |
| Annual Accounts 13 March 2018 | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Date Approval Accounts | 13 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2018 |
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