Founded in 2015, Poynton Local, classified under reg no. 09679851 is an active company. Currently registered at 21 Coppice Avenue M33 4ND, Sale the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Yun B., Ling M.. Of them, Yun B., Ling M. have been with the company the longest, being appointed on 10 July 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Coppice Avenue |
| Town | Sale |
| Post code | M33 4ND |
| Country of origin | United Kingdom |
| Registration Number | 09679851 |
| Date of Incorporation | Fri, 10th Jul 2015 |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 10 July 2015
Position: Director
Appointed: 10 July 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Yun B. The abovementioned PSC and has 50,01-75% shares.
Yun B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 23 838 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 41 746 | 37 834 | 26 644 | 21 962 | 9 694 | 4 395 | |
| Current Assets | 167 658 | 137 854 | 168 592 | 226 486 | 147 112 | 192 853 | 212 285 |
| Debtors | 76 662 | 77 388 | 109 208 | 188 398 | 114 820 | 169 222 | 195 637 |
| Net Assets Liabilities | 44 784 | 47 568 | 87 912 | 117 284 | 127 719 | 138 781 | |
| Other Debtors | 66 291 | 106 301 | 187 229 | 2 566 | 3 593 | ||
| Property Plant Equipment | 60 102 | 50 484 | 93 394 | 75 502 | 59 769 | 45 913 | |
| Total Inventories | 18 720 | 21 551 | 11 444 | 10 330 | 13 937 | 12 253 | |
| Cash Bank In Hand | 74 796 | ||||||
| Intangible Fixed Assets | 46 381 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 838 | ||||||
| Stocks Inventory | 16 200 | ||||||
| Tangible Fixed Assets | 67 824 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 23 738 | ||||||
| Shareholder Funds | 23 838 | ||||||
| Other | |||||||
| Accrued Liabilities | 3 057 | 3 287 | 2 360 | 2 660 | |||
| Accumulated Amortisation Impairment Intangible Assets | 14 375 | 19 375 | 24 375 | 29 375 | 34 375 | 39 375 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 004 | 25 880 | 48 719 | 68 150 | 87 075 | 104 253 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 424 | 56 323 | 1 539 | ||||
| Average Number Employees During Period | 8 | 8 | 7 | 9 | 8 | 10 | |
| Creditors | 189 068 | 193 298 | 240 604 | 112 365 | 129 928 | 122 075 | |
| Fixed Assets | 114 205 | 96 483 | 81 866 | 119 775 | 96 883 | 76 150 | 57 294 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 042 | 13 413 | 19 431 | 18 925 | 17 178 | ||
| Intangible Assets | 36 381 | 31 381 | 26 381 | 21 381 | 16 381 | 11 381 | |
| Intangible Assets Gross Cost | 50 756 | 50 756 | 50 756 | 50 756 | 50 756 | ||
| Net Current Assets Liabilities | -83 636 | -51 214 | -24 706 | -14 118 | 34 747 | 62 925 | 90 210 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 158 558 | 173 980 | 218 570 | 82 856 | 90 838 | 107 394 | |
| Other Inventories | 18 720 | 21 551 | 11 444 | 10 330 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments | 11 097 | 2 906 | 1 169 | 2 566 | |||
| Property Plant Equipment Gross Cost | 77 106 | 77 530 | 132 687 | 143 652 | 146 844 | 150 166 | |
| Provisions For Liabilities Balance Sheet Subtotal | 485 | 9 592 | 17 745 | 14 346 | 11 356 | 8 723 | |
| Taxation Social Security Payable | 3 903 | 6 984 | 13 710 | 23 306 | |||
| Total Assets Less Current Liabilities | 30 569 | 45 269 | 57 160 | 105 657 | 131 630 | 139 075 | 147 504 |
| Trade Creditors Trade Payables | 23 550 | 9 047 | 5 964 | 6 203 | 6 063 | 2 812 | |
| Other Taxation Social Security Payable | 23 306 | 33 027 | 11 869 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 192 | 3 322 | |||||
| Creditors Due Within One Year | 251 294 | ||||||
| Intangible Fixed Assets Additions | 50 756 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 375 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 375 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 50 756 | ||||||
| Number Shares Allotted | 100 | ||||||
| Provisions For Liabilities Charges | 6 731 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 74 637 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 74 637 | ||||||
| Tangible Fixed Assets Depreciation | 6 813 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 813 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 9th July 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (4 pages) |
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