The Pod Factory Limited was dissolved on 2019-07-23.
The Pod Factory was a private limited company that was located at 56 Coldharbour Road, Redland, Bristol, BS6 7NA. Its full net worth was valued to be approximately 1549 pounds, while the fixed assets belonging to the company totalled up to 993 pounds. The company (incorporated on 2007-05-29) was run by 1 director and 1 secretary.
Director Simon C. who was appointed on 29 May 2007.
Moving on to the secretaries, we can name:
Barbara C. appointed on 31 October 2007.
The company was officially classified as "video production activities" (59112).
The most recent confirmation statement was sent on 2018-07-10 and last time the statutory accounts were sent was on 31 May 2018.
2015-07-10 was the date of the most recent annual return.
Office Address | 56 Coldharbour Road |
Office Address2 | Redland |
Town | Bristol |
Post code | BS6 7NA |
Country of origin | United Kingdom |
Registration Number | 06260484 |
Date of Incorporation | Tue, 29th May 2007 |
Date of Dissolution | Tue, 23rd Jul 2019 |
Industry | Video production activities |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Sat, 29th Feb 2020 |
Account last made up date | Thu, 31st May 2018 |
Next confirmation statement due date | Wed, 24th Jul 2019 |
Last confirmation statement dated | Tue, 10th Jul 2018 |
Simon C.
Notified on | 21 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
Net Worth | 1 549 | 300 | 38 | ||
Balance Sheet | |||||
Cash Bank In Hand | 3 934 | 441 | 2 543 | ||
Cash Bank On Hand | 2 543 | 1 312 | 1 108 | ||
Current Assets | 3 934 | 655 | 2 543 | 1 442 | 12 078 |
Debtors | 214 | 130 | 10 970 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 549 | 300 | 38 | ||
Tangible Fixed Assets | 993 | 504 | |||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | 2 | ||
Profit Loss Account Reserve | 1 547 | 298 | 36 | ||
Shareholder Funds | 1 549 | 300 | 38 | ||
Other | |||||
Accrued Liabilities Deferred Income | 650 | 649 | 7 257 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 477 | 3 477 | |||
Average Number Employees During Period | 1 | 1 | |||
Corporation Tax Payable | 46 | 33 | 376 | ||
Creditors | 2 505 | 1 422 | 11 954 | ||
Creditors Due Within One Year | 3 179 | 758 | 2 505 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 477 | ||||
Disposals Property Plant Equipment | 3 477 | ||||
Net Current Assets Liabilities | 755 | -103 | 38 | 20 | 124 |
Number Shares Allotted | 2 | 2 | |||
Number Shares Issued Fully Paid | 2 | 2 | |||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 477 | 3 477 | |||
Provisions For Liabilities Charges | 199 | 101 | |||
Recoverable Value-added Tax | 130 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||
Tangible Fixed Assets Cost Or Valuation | 3 477 | 3 477 | |||
Tangible Fixed Assets Depreciation | 2 484 | 2 973 | 3 477 | ||
Tangible Fixed Assets Depreciation Charged In Period | 489 | 504 | |||
Total Assets Less Current Liabilities | 1 748 | 401 | 38 | 20 | 124 |
Trade Creditors Trade Payables | 1 | ||||
Trade Debtors Trade Receivables | 10 970 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, July 2019 |
gazette | Free Download (1 page) |
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