Postcreators Ltd in Luton, LU1 2TL

Description

Data updated on: 11-10-2021

Postcreators came into being in 2007 as a company enlisted under no 06339732, located at LU1 2TL Luton at Unit 182,. The firm's last known status was dissolved. Postcreators had been operating in this business field for 14 years. Postcreators Ltd was registered 4 years from now under the name of Yawye.

John W. was this particular enterprise's director, selected to lead the company on 2011-11-01.

John W. was the individual who had control over this firm, owned 1/2 or less of company shares.

Previous company's names
Postcreators Ltd 2020-08-14
Yawye Limited 2007-08-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 987	-12 482	-2 331	-6 598	-154 946	-278 178

Balance Sheet
Cash Bank In Hand	97 610	8 536	7 453	33 659	41 523	9 031
Cash Bank On Hand							22 680
Current Assets	205 282	105 502	239 028	194 782	129 495	126 400	33 784	67 616	111 938
Debtors	30 434	36 233	13 456		5 481	47 774	47 774
Intangible Fixed Assets	17 917	12 917	12 917	10 976	3 393	4 436
Other Debtors							36 719
Property Plant Equipment						12 497	10 045
Stocks Inventory						23 811
Tangible Fixed Assets	22 917	20 253	20 253	17 936	15 132	12 496
Total Inventories							18 079
Net Assets Liabilities Including Pension Asset Liability	47 987	-12 482
Net Assets Liabilities							328 501	319 157	28 437

Capital & Reserves
Called Up Share Capital	15 888	15 888	15 888	15 888	15 888	15 888
Profit Loss Account Reserve	32 099	-28 370	-18 219	-22 486	-170 834	-294 066
Shareholder Funds	47 987	-12 482	-2 331	-6 598	-154 946	-278 178

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						25 000
Accumulated Depreciation Impairment Property Plant Equipment						13 883	16 335
Average Number Employees During Period							3
Creditors							180 552	227 421	34 156
Creditors Due Within One Year		292 821	269 652	230 292	302 966	421 510
Current Asset Investments		60 733	60 733	60 733
Fixed Assets	40 834	33 170	33 170	28 912	18 525	16 932	70 658	73 543	75 414
Increase From Depreciation Charge For Year Property Plant Equipment							2 452
Intangible Assets						4 436	5 638
Intangible Assets Gross Cost						29 436	30 638
Intangible Fixed Assets Additions				742	334	1 043
Intangible Fixed Assets Aggregate Amortisation Impairment	7 083	12 083	17 083	22 083	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000			2 917
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	27 317	28 059	28 393	29 436
Net Current Assets Liabilities	14 453	-45 652	-30 624	-35 510	-173 471	-295 110	146 768	159 805	119 040
Number Shares Allotted			15 888	15 888	15 888	15 888
Other Creditors							276 369
Other Taxation Social Security Payable							13 490
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		141 667	141 667	100 390	82 491	45 784
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							178		41 258
Property Plant Equipment Gross Cost						26 380
Share Capital Allotted Called Up Paid		15 888	15 888	15 888	15 888	15 888
Tangible Fixed Assets Additions				228
Tangible Fixed Assets Cost Or Valuation	25 595	25 595	26 152	26 380	26 380
Tangible Fixed Assets Depreciation	2 678	5 342	8 093	8 444	11 248	13 884
Tangible Fixed Assets Depreciation Charged In Period				351	2 804	2 636
Total Additions Including From Business Combinations Intangible Assets							1 202
Total Assets Less Current Liabilities	55 287	-12 482	-2 331	-6 598	-154 946	-278 178	76 110	83 751	194 454
Trade Creditors Trade Payables							143 035
Trade Debtors Trade Receivables							11 055
Creditors Due After One Year Total Noncurrent Liabilities	7 300	0
Creditors Due Within One Year Total Current Liabilities	322 209	292 821
Investments Current Assets	77 238	60 733
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	131 380	141 667
Tangible Fixed Assets Depreciation Charge For Period		2 664
Accrued Liabilities Not Expressed Within Creditors Subtotal								86 261