Point Of Sale Networks Limited is a private limited company situated at Pentlands, Borrowby, Thirsk YO7 4QQ. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-07-27, this 5-year-old company is run by 2 directors.
Director Nigel G., appointed on 27 July 2018. Director Robert G., appointed on 27 July 2018.
The company is officially classified as "retail sale of computers, peripheral units and software in specialised stores" (Standard Industrial Classification code: 47410).
The latest confirmation statement was sent on 2023-07-26 and the due date for the subsequent filing is 2024-08-09. Furthermore, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Pentlands |
| Office Address2 | Borrowby |
| Town | Thirsk |
| Post code | YO7 4QQ |
| Country of origin | United Kingdom |
| Registration Number | 11487270 |
| Date of Incorporation | Fri, 27th Jul 2018 |
| Industry | Retail sale of computers, peripheral units and software in specialised stores |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 27 July 2018
Position: Director
Appointed: 27 July 2018
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Robert G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Nigel G. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert G.
| Notified on | 27 July 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Nigel G.
| Notified on | 27 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 36 471 | 154 007 | 63 244 | 11 265 |
| Current Assets | 56 626 | 194 937 | 273 552 | 234 182 |
| Debtors | 20 155 | 40 930 | 210 308 | 222 917 |
| Net Assets Liabilities | 36 348 | 102 511 | 176 294 | 175 937 |
| Property Plant Equipment | 49 259 | 53 073 | 40 254 | 34 293 |
| Other | ||||
| Accrued Liabilities Deferred Income | 41 200 | 1 500 | 1 499 | 1 501 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 637 | 35 046 | 49 909 | 63 128 |
| Amounts Owed By Directors | 14 005 | 11 245 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 29 982 | 9 982 | ||
| Corporation Tax Payable | 16 764 | 39 162 | 51 435 | |
| Creditors | 69 537 | 145 500 | 127 494 | 87 056 |
| Fixed Assets | 49 259 | 53 073 | 40 254 | 34 293 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 181 | 181 | 274 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 637 | 18 409 | 14 864 | 13 219 |
| Net Current Assets Liabilities | -12 911 | 49 438 | 146 058 | 147 126 |
| Other Creditors | 268 | 268 | 268 | |
| Other Taxation Social Security Payable | 11 122 | 82 013 | 39 624 | |
| Property Plant Equipment Gross Cost | 65 896 | 88 119 | 90 163 | 97 421 |
| Taxation Social Security Payable | 91 059 | 69 217 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 65 896 | 22 223 | 2 044 | 7 258 |
| Total Assets Less Current Liabilities | 36 348 | 102 511 | 186 312 | 181 419 |
| Trade Creditors Trade Payables | 451 | 22 556 | 4 686 | 6 088 |
| Trade Debtors Trade Receivables | 6 150 | 40 930 | 199 063 | 222 917 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th July 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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