Po-Zu Limited was formally closed on 2022-05-21.
Po-zu was a private limited company that was situated at Unit 1-3 Hilltop Business Park, Devizes Road, Salisbury, SP3 4UF, Wiltshire. Its net worth was estimated to be 203046 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. This company (formed on 2015-04-23) was run by 1 director.
Director Steven S. who was appointed on 23 April 2015.
The company was officially classified as "retail sale of footwear in specialised stores" (47721).
The latest confirmation statement was filed on 2020-09-01 and last time the annual accounts were filed was on 31 January 2020.
2015-09-01 is the date of the most recent annual return.
| Office Address | Unit 1-3 Hilltop Business Park |
| Office Address2 | Devizes Road |
| Town | Salisbury |
| Post code | SP3 4UF |
| Country of origin | United Kingdom |
| Registration Number | 09558583 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Date of Dissolution | Sat, 21st May 2022 |
| Industry | Retail sale of footwear in specialised stores |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Sun, 31st Oct 2021 |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Wed, 15th Sep 2021 |
| Last confirmation statement dated | Tue, 1st Sep 2020 |
Position: Director
Appointed: 23 April 2015
Steven S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | 203 046 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 8 629 | 93 224 | |||
| Current Assets | 196 341 | 266 262 | 754 954 | 377 254 | 288 457 |
| Debtors | 196 341 | 202 473 | 124 093 | ||
| Net Assets Liabilities | 272 968 | 761 659 | 11 734 | -96 142 | |
| Other Debtors | 27 999 | 37 875 | |||
| Property Plant Equipment | 8 327 | 5 658 | |||
| Total Inventories | 166 152 | 71 140 | |||
| Net Assets Liabilities Including Pension Asset Liability | 203 046 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 305 | ||||
| Profit Loss Account Reserve | -10 492 | ||||
| Shareholder Funds | 203 046 | ||||
| Other | |||||
| Accrued Liabilities | 24 561 | 27 803 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 593 | 7 374 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 989 | ||||
| Average Number Employees During Period | 7 | 6 | |||
| Creditors | 2 295 | 2 296 | 33 665 | 399 257 | |
| Fixed Assets | 9 001 | 9 001 | 9 001 | 17 327 | 14 658 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 781 | ||||
| Investments Fixed Assets | 9 001 | 9 000 | 9 000 | ||
| Investments In Subsidiaries | 9 000 | 9 000 | |||
| Net Current Assets Liabilities | 194 045 | 263 967 | 752 658 | 28 072 | -110 800 |
| Other Creditors | 41 281 | 5 263 | |||
| Other Inventories | 166 152 | 71 140 | |||
| Prepayments | 161 977 | 79 569 | |||
| Property Plant Equipment Gross Cost | 7 043 | 13 032 | |||
| Taxation Social Security Payable | 9 482 | 17 650 | |||
| Total Assets Less Current Liabilities | 203 046 | 272 968 | 761 659 | 45 399 | -96 142 |
| Total Borrowings | 57 739 | 161 046 | |||
| Trade Creditors Trade Payables | 216 119 | 187 495 | |||
| Trade Debtors Trade Receivables | 12 497 | 6 649 | |||
| Creditors Due Within One Year | 2 296 | ||||
| Number Shares Allotted | 405 630 | ||||
| Par Value Share | 0 | ||||
| Share Capital Allotted Called Up Paid | 406 | ||||
| Share Premium Account | 203 233 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 21st, May 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy