Post My Plans Ltd is a private limited company registered at Suite G18, Genesis Centre, Innovation Way, Stoke-On-Trent ST6 4BF. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-23, this 5-year-old company is run by 2 directors.
Director Manir U., appointed on 15 December 2020. Director Saghawat U., appointed on 23 July 2018.
The company is officially classified as "architectural activities" (Standard Industrial Classification: 71111).
The last confirmation statement was sent on 2023-07-14 and the due date for the following filing is 2024-07-28. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Suite G18, Genesis Centre |
| Office Address2 | Innovation Way |
| Town | Stoke-on-trent |
| Post code | ST6 4BF |
| Country of origin | United Kingdom |
| Registration Number | 11479030 |
| Date of Incorporation | Mon, 23rd Jul 2018 |
| Industry | Architectural activities |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 15 December 2020
Position: Director
Appointed: 23 July 2018
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Saghawat U. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Saghawat U.
| Notified on | 23 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 419 | 14 919 | 18 485 | 24 169 | 16 065 |
| Current Assets | 12 359 | 19 350 | 25 136 | 35 335 | 32 377 |
| Debtors | 3 940 | 4 431 | 6 651 | 11 166 | 16 312 |
| Net Assets Liabilities | 7 718 | 11 176 | 7 038 | 15 654 | 19 712 |
| Other Debtors | 2 177 | ||||
| Property Plant Equipment | 1 596 | 610 | 457 | 1 017 | 763 |
| Other | |||||
| Accrued Liabilities | 840 | 840 | 840 | 840 | 2 340 |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 532 | 476 | 629 | 968 | 1 222 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 128 | 425 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
| Bank Borrowings | 12 000 | ||||
| Creditors | 14 934 | 12 000 | 25 468 | 26 505 | 18 283 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -260 | ||||
| Disposals Property Plant Equipment | -1 467 | ||||
| Fixed Assets | 10 596 | 8 610 | 7 457 | 7 017 | 5 763 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 532 | 204 | 153 | 254 | |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -2 575 | 14 672 | -332 | 8 830 | 14 094 |
| Other Creditors | 11 808 | 1 669 | 22 071 | 21 760 | 12 585 |
| Property Plant Equipment Gross Cost | 2 128 | 1 086 | 1 086 | 1 985 | 1 985 |
| Provisions For Liabilities Balance Sheet Subtotal | 303 | 106 | 87 | 193 | 145 |
| Taxation Social Security Payable | 2 211 | 2 169 | 2 557 | 3 905 | 3 358 |
| Total Assets Less Current Liabilities | 8 021 | 23 282 | 7 125 | 15 847 | 19 857 |
| Total Borrowings | 12 000 | ||||
| Trade Creditors Trade Payables | 75 | ||||
| Trade Debtors Trade Receivables | 3 940 | 2 254 | 6 651 | 11 166 | 16 312 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 8th, December 2023 |
accounts | Free Download (12 pages) |
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