The Original Poster Shop Limited is a private limited company located at Fulford House, Newbold Terrace, Leamington Spa CV32 4EA. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-07-02, this 5-year-old company is run by 1 director.
Director Matthew B., appointed on 02 July 2020.
The company is officially categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910).
The latest confirmation statement was sent on 2023-07-01 and the due date for the next filing is 2024-07-15. Moreover, the annual accounts were filed on 31 December 2021 and the next filing is due on 29 December 2023.
| Office Address | Fulford House |
| Office Address2 | Newbold Terrace |
| Town | Leamington Spa |
| Post code | CV32 4EA |
| Country of origin | United Kingdom |
| Registration Number | 12715216 |
| Date of Incorporation | Thu, 2nd Jul 2020 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th December |
| Company age | 5 years old |
| Account next due date | Fri, 29th Dec 2023 (561 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 02 July 2020
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Matthew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Simon V. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew B.
| Notified on | 2 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Simon V.
| Notified on | 2 July 2020 |
| Ceased on | 6 July 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 8 115 | 4 518 | 5 365 |
| Current Assets | 14 382 | 23 067 | 27 869 |
| Debtors | 6 267 | 494 | 454 |
| Net Assets Liabilities | 121 | -2 696 | -3 153 |
| Other Debtors | 6 267 | 494 | 454 |
| Property Plant Equipment | 773 | 1 214 | 412 |
| Total Inventories | 18 055 | 22 050 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 387 | 1 195 | 1 997 |
| Average Number Employees During Period | 2 | 2 | 1 |
| Creditors | 15 034 | 15 000 | 15 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 387 | 808 | 802 |
| Net Current Assets Liabilities | -652 | 11 090 | 11 435 |
| Other Creditors | 13 796 | 15 000 | 15 000 |
| Other Taxation Social Security Payable | 1 238 | 1 | -1 |
| Property Plant Equipment Gross Cost | 1 160 | 2 409 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 160 | 1 249 | |
| Total Assets Less Current Liabilities | 121 | 12 304 | 11 847 |
| Trade Creditors Trade Payables | 1 183 | ||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 11th, December 2024 |
gazette | Free Download (1 page) |
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