Premier Posture Limited is a private limited company that can be found at 17 Old Trent Road, Beckingham, Doncaster DN10 4PY. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-16, this 6-year-old company is run by 2 directors.
Director Emma H., appointed on 16 May 2017. Director Jason H., appointed on 16 May 2017.
The company is officially classified as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was sent on 2023-05-21 and the deadline for the next filing is 2024-06-04. Additionally, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 17 Old Trent Road |
Office Address2 | Beckingham |
Town | Doncaster |
Post code | DN10 4PY |
Country of origin | United Kingdom |
Registration Number | 10773872 |
Date of Incorporation | Tue, 16th May 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (310 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Jason H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Emma H. This PSC owns 25-50% shares.
Jason H.
Notified on | 21 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma H.
Notified on | 16 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 976 | 11 336 | 10 833 | 12 929 | 9 527 | 11 708 |
Current Assets | 22 098 | 17 027 | 14 324 | 16 253 | 16 805 | 24 765 |
Debtors | 9 622 | 5 141 | 2 891 | 2 824 | 6 818 | 12 131 |
Net Assets Liabilities | 9 108 | 19 270 | 24 329 | 22 096 | 19 278 | 24 492 |
Property Plant Equipment | 7 920 | 10 371 | 9 165 | 10 706 | 9 988 | |
Total Inventories | 500 | 550 | 600 | 500 | 460 | 926 |
Other | ||||||
Accrued Liabilities | 700 | 701 | ||||
Accumulated Amortisation Impairment Intangible Assets | 3 600 | 7 200 | 10 800 | 14 400 | 18 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 080 | 3 869 | 5 425 | 6 634 | 8 060 | 424 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 1 928 | 4 041 | ||||
Creditors | 33 805 | 17 747 | 5 392 | 6 429 | 5 617 | 7 394 |
Fixed Assets | 22 320 | 21 171 | 16 365 | 14 306 | 9 988 | 8 791 |
Increase From Amortisation Charge For Year Intangible Assets | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 080 | 1 789 | 1 556 | 1 209 | 1 426 | 370 |
Intangible Assets | 14 400 | 10 800 | 7 200 | 3 600 | ||
Intangible Assets Gross Cost | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | |
Net Current Assets Liabilities | -11 707 | -720 | 8 932 | 9 824 | 11 188 | 17 371 |
Number Shares Issued Fully Paid | 50 | 50 | ||||
Other Creditors | 10 655 | 695 | 994 | 1 387 | 972 | |
Other Taxation Social Security Payable | 1 872 | 7 092 | 4 697 | 5 435 | 4 230 | 6 422 |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 10 000 | 14 240 | 14 590 | 17 340 | 18 048 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 505 | 1 181 | 968 | 2 034 | 1 898 | 1 670 |
Total Additions Including From Business Combinations Intangible Assets | 18 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | 4 240 | 350 | 2 750 | 708 | |
Total Assets Less Current Liabilities | 10 613 | 20 451 | 25 297 | 24 130 | 21 176 | 26 162 |
Trade Debtors Trade Receivables | 9 622 | 5 141 | 2 891 | 2 824 | 6 818 | 12 131 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 25th, August 2023 |
accounts | Free Download (8 pages) |
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