Founded in 2016, Poundworld And Plus, classified under reg no. 10139147 is an active company. Currently registered at 65 High Street WS8 6HH, Walsall the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023.
The firm has one director. Akbar G., appointed on 21 April 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 65 High Street |
| Office Address2 | Brownhills |
| Town | Walsall |
| Post code | WS8 6HH |
| Country of origin | United Kingdom |
| Registration Number | 10139147 |
| Date of Incorporation | Thu, 21st Apr 2016 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (308 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 21 April 2016
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Akbar G. The abovementioned PSC and has 75,01-100% shares.
Akbar G.
| Notified on | 21 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 24 767 | 35 096 | 33 231 | 37 648 | 35 604 | 42 155 | 43 609 | |
| Current Assets | 69 362 | 83 771 | 87 511 | 93 698 | 84 744 | 104 065 | 93 299 | |
| Debtors | 2 445 | 875 | 230 | 450 | 490 | 370 | 275 | |
| Net Assets Liabilities | -5 543 | -3 987 | -3 948 | -975 | 2 612 | 8 529 | 6 422 | |
| Other Debtors | 2 445 | 875 | ||||||
| Property Plant Equipment | 4 500 | 4 000 | 3 500 | 3 000 | 2 500 | 2 050 | 1 640 | |
| Total Inventories | 42 150 | 47 800 | 54 050 | 55 600 | 48 650 | 61 540 | 49 415 | |
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 000 | 1 500 | 2 000 | 2 500 | 2 950 | 3 360 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 79 405 | 91 758 | 94 959 | 97 673 | 84 632 | 97 586 | 88 517 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | 500 | 500 | 500 | 450 | 410 | |
| Net Current Assets Liabilities | -10 043 | -7 987 | -7 448 | -3 975 | 112 | 6 479 | 4 782 | |
| Other Creditors | 69 046 | 76 001 | 77 578 | 78 648 | 70 806 | 83 736 | 77 879 | |
| Other Taxation Social Security Payable | 509 | 507 | 1 111 | |||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Taxation Social Security Payable | 1 111 | 2 075 | 3 976 | 3 230 | 2 048 | |||
| Trade Creditors Trade Payables | 9 850 | 15 250 | 16 270 | 16 950 | 9 850 | 10 620 | 8 590 | |
| Trade Debtors Trade Receivables | 230 | 450 | 490 | 370 | 275 | |||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 2nd, October 2023 |
accounts | Free Download (4 pages) |
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