Uk Poster Distribution Ltd is a private limited company situated at 38 Fernley Court, Maidenhead SL6 7NZ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-06-11, this 4-year-old company is run by 1 director.
Director Zed L., appointed on 11 June 2019.
The company is categorised as "advertising agencies" (SIC code: 73110).
The latest confirmation statement was filed on 2023-06-10 and the due date for the following filing is 2024-06-24. Additionally, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 38 Fernley Court |
Town | Maidenhead |
Post code | SL6 7NZ |
Country of origin | United Kingdom |
Registration Number | 12045380 |
Date of Incorporation | Tue, 11th Jun 2019 |
Industry | Advertising agencies |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Zed L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zed L.
Notified on | 11 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 37 966 | 23 861 | 37 679 | 20 338 |
Current Assets | 37 966 | 34 387 | 37 679 | 20 568 |
Debtors | 10 526 | 230 | ||
Net Assets Liabilities | 5 236 | 221 | 15 352 | 22 932 |
Other Debtors | 10 526 | 230 | ||
Property Plant Equipment | 11 050 | 37 930 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 950 | 8 643 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 000 | 33 573 | ||
Amounts Owed To Group Undertakings Participating Interests | 270 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 30 000 | 29 723 | 26 428 | 23 055 |
Creditors | 2 730 | 4 297 | 6 949 | 12 241 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 950 | 6 693 | ||
Net Current Assets Liabilities | 35 236 | 30 090 | 30 730 | 8 327 |
Other Creditors | 960 | 1 920 | 5 857 | 3 080 |
Property Plant Equipment Gross Cost | 13 000 | 46 573 | ||
Taxation Social Security Payable | 1 770 | 2 523 | 1 092 | 9 161 |
Total Assets Less Current Liabilities | 35 236 | 30 090 | 41 780 | 46 257 |
Type | Category | Free download | |
---|---|---|---|
DISS40 |
Compulsory strike-off action has been discontinued filed on: 6th, September 2023 |
gazette | Free Download (1 page) |
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