Founded in 2016, Post And Pantry, classified under reg no. SC536020 is an active company. Currently registered at 43 High Street KY3 0SJ, Aberdour the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Pamela P., Amanda B.. Of them, Pamela P., Amanda B. have been with the company the longest, being appointed on 20 May 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 High Street |
Town | Aberdour |
Post code | KY3 0SJ |
Country of origin | United Kingdom |
Registration Number | SC536020 |
Date of Incorporation | Fri, 20th May 2016 |
Industry | |
Industry | Postal activities under universal service obligation |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Amanda B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Pamela P. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda B.
Notified on | 20 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pamela P.
Notified on | 20 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 534 | |||||
Current Assets | 15 102 | 14 079 | 12 273 | 28 459 | 14 587 | 14 283 |
Debtors | 811 | |||||
Net Assets Liabilities | 111 | 3 661 | 1 575 | 12 990 | 11 840 | 15 184 |
Other Debtors | 565 | |||||
Property Plant Equipment | 37 295 | |||||
Total Inventories | 5 757 | |||||
Other | ||||||
Accrued Liabilities | 719 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 136 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 37 431 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 52 508 | 44 860 | 45 424 | 49 700 | 36 946 | 35 898 |
Finished Goods Goods For Resale | 5 757 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 136 | |||||
Loans From Directors | 48 274 | |||||
Net Current Assets Liabilities | 37 406 | 30 781 | 33 151 | 21 241 | 20 790 | 21 327 |
Nominal Value Allotted Share Capital | 1 000 | |||||
Nominal Value Shares Issued In Period | 1 000 | |||||
Number Shares Allotted | 1 000 | |||||
Number Shares Issued In Period- Gross | 1 000 | |||||
Other Creditors | 3 160 | |||||
Par Value Share | 1 | |||||
Prepayments Accrued Income | 246 | |||||
Property Plant Equipment Gross Cost | 37 431 | |||||
Trade Creditors Trade Payables | 355 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 295 | 1 370 | ||||
Fixed Assets | 37 295 | 34 442 | 34 726 | 34 231 | 33 925 | 37 881 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 342 | 274 | 288 | |||
Total Assets Less Current Liabilities | 111 | 3 661 | 1 575 | 12 990 | 13 135 | 16 554 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 17, 2023 filed on: 18th, May 2023 |
confirmation statement | Free Download (3 pages) |
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