Postgrad Holdings Limited is a private limited company registered at 63 Hurstwood, Ascot SL5 9SP. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-25, this 6-year-old company is run by 2 directors.
Director Katie H., appointed on 30 April 2018. Director Robert H., appointed on 25 August 2017.
The company is classified as "activities of other holding companies n.e.c." (SIC: 64209).
The last confirmation statement was filed on 2023-08-24 and the date for the following filing is 2024-09-07. What is more, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 63 Hurstwood |
Town | Ascot |
Post code | SL5 9SP |
Country of origin | United Kingdom |
Registration Number | 10933155 |
Date of Incorporation | Fri, 25th Aug 2017 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Katie H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Robert H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Katie H.
Notified on | 25 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert H.
Notified on | 25 August 2017 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 977 | 9 499 | 3 032 | 3 112 | 3 100 | 2 092 |
Current Assets | 3 112 | 3 766 | 2 092 | |||
Debtors | 666 | |||||
Net Assets Liabilities | 162 781 | 233 852 | 284 351 | |||
Other Debtors | 666 | |||||
Property Plant Equipment | 1 950 | 2 119 | 1 415 | 2 427 | 1 098 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 780 | 1 875 | 3 166 | 4 893 | 6 222 | 9 787 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 65 017 | 45 000 | 96 580 | 63 933 | 76 638 | 118 632 |
Fixed Assets | 378 434 | 378 603 | 377 899 | 378 911 | 377 582 | 384 204 |
Increase From Depreciation Charge For Year Property Plant Equipment | 780 | 1 095 | 1 291 | 1 727 | 1 329 | 3 565 |
Investments Fixed Assets | 376 484 | 376 484 | 376 484 | 376 484 | 376 484 | 376 484 |
Net Current Assets Liabilities | -150 636 | -99 751 | -93 548 | -60 821 | -72 872 | -116 540 |
Other Creditors | 65 017 | 45 000 | 24 614 | 1 602 | 1 412 | 8 838 |
Other Investments Other Than Loans | 376 484 | 376 484 | 376 484 | 376 484 | 376 484 | 376 484 |
Other Taxation Social Security Payable | 91 345 | 72 782 | 71 966 | 62 114 | 72 445 | 109 572 |
Property Plant Equipment Gross Cost | 2 730 | 3 994 | 4 581 | 7 320 | 7 320 | 17 507 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 730 | 1 264 | 587 | 2 739 | 10 187 | |
Total Assets Less Current Liabilities | 227 798 | 278 852 | 284 351 | 318 090 | 304 710 | 267 664 |
Trade Creditors Trade Payables | 217 | 2 781 | 222 | |||
Accrued Liabilities Deferred Income | 1 075 | 1 166 | ||||
Balances Amounts Owed To Related Parties | 20 054 | 14 669 | ||||
Corporation Tax Payable | 61 173 | 53 961 | ||||
Other Remaining Borrowings | 45 000 | 8 779 | ||||
Value-added Tax Payable | 11 609 | 18 005 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 17th, January 2024 |
accounts | Free Download (9 pages) |
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