Founded in 2014, Postlerferguson, classified under reg no. 08925159 is an active company. Currently registered at Studio G07 N7 7PH, London the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Ian F., Martin P.. Of them, Ian F., Martin P. have been with the company the longest, being appointed on 6 March 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Studio G07 |
Office Address2 | 1 Thane Villas |
Town | London |
Post code | N7 7PH |
Country of origin | United Kingdom |
Registration Number | 08925159 |
Date of Incorporation | Thu, 6th Mar 2014 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Martin P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ian F. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 123 | 683 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 37 065 | 7 043 | |||||||
Current Assets | 16 703 | 30 091 | 61 607 | 38 812 | 78 353 | 50 786 | 49 713 | 74 949 | 20 528 |
Debtors | 6 486 | 1 950 | 26 502 | 2 103 | |||||
Net Assets Liabilities | 878 | 19 538 | 6 216 | 28 612 | 23 137 | 23 613 | 35 566 | 5 961 | |
Other Debtors | 1 248 | 1 251 | |||||||
Cash Bank In Hand | 10 217 | 28 141 | |||||||
Intangible Fixed Assets | 88 800 | 66 600 | |||||||
Tangible Fixed Assets | 1 445 | 963 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 123 | 683 | |||||||
Shareholder Funds | 123 | 683 | |||||||
Other | |||||||||
Version Production Software | 1 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 757 | 8 757 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 8 329 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 23 783 | 9 441 | |||||||
Creditors | 96 776 | 90 751 | 68 712 | 63 712 | 39 913 | 37 923 | 39 384 | 26 489 | |
Current Asset Investments | 11 382 | 11 382 | |||||||
Fixed Assets | 90 245 | 67 563 | 48 682 | 36 116 | 13 971 | 12 264 | 11 823 | 11 382 | |
Net Current Assets Liabilities | -89 833 | -66 687 | -29 144 | -29 900 | 14 641 | 10 873 | 11 790 | 24 184 | 5 961 |
Other Creditors | 54 | ||||||||
Property Plant Equipment Gross Cost | 8 757 | 8 757 | |||||||
Total Assets Less Current Liabilities | 412 | 876 | 19 538 | 6 216 | 28 612 | 23 137 | 23 613 | 35 565 | 5 961 |
Trade Debtors Trade Receivables | 16 925 | 852 | |||||||
Value-added Tax Payable | 251 | 1 635 | |||||||
Creditors Due Within One Year | 106 536 | 96 778 | |||||||
Intangible Fixed Assets Additions | 111 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 22 200 | 44 400 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 22 200 | 22 200 | |||||||
Intangible Fixed Assets Cost Or Valuation | 111 000 | 111 000 | |||||||
Provisions For Liabilities Charges | 289 | 193 | |||||||
Tangible Fixed Assets Additions | 1 926 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 926 | 1 926 | |||||||
Tangible Fixed Assets Depreciation | 481 | 963 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 481 | 482 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, November 2023 |
accounts | Free Download (8 pages) |
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