POSITIVELY PARAPHERNALIA POSTHASTE LTD

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 2

1
Allen, Martin
Management born in February 1950
Individual (1 offspring)
Officer
2000-05-31 ~ dissolved
OF - Director → CIF 0
Mr Martin Allen
Born in February 1950
Individual (1 offspring)
Person with significant control
2016-04-28 ~ dissolved
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of voting rights - 75% or more → CIF 0
PE - Ownership of shares – 75% or more → CIF 0
2
Manning, Patricia
Individual (1 offspring)
Officer
2006-06-06 ~ dissolved
OF - Secretary → CIF 0

Ceased 7

1
Butler, Dawn Christine
Operations Manager
Individual
Officer
2002-09-16 ~ 2004-03-07
OF - Secretary → CIF 0
2
Riley, Celia Elizabeth
Office Manager
Individual
Officer
2004-03-08 ~ 2006-06-05
OF - Secretary → CIF 0
3
Allen, Martin
Individual (1 offspring)
Officer
1997-11-24 ~ 2000-05-31
OF - Secretary → CIF 0
4
Purnell, Derek Norman
Businessman born in April 1949
Individual
Officer
1997-11-24 ~ 2000-05-31
OF - Director → CIF 0
5
Ridgley, Jeanette Ann
Administrator
Individual
Officer
2000-05-31 ~ 2002-09-16
OF - Secretary → CIF 0
6
FORM 10 SECRETARIES FD LTD
39a Leicester Road, Salford, Manchester, Lancashire
Dissolved Corporate (2 parents, 7 offsprings)
Officer
1997-11-24 ~ 1997-11-24
PE - Nominee Secretary → CIF 0
7
FORM 10 DIRECTORS FD LTD
39a Leicester Road, Salford, Manchester, Lancashire
Dissolved Corporate (2 parents, 2 offsprings)
Officer
1997-11-24 ~ 1997-11-24
PE - Nominee Director → CIF 0

Company in focus

Standard Industrial Classification

47990 - Other Retail Sale Not In Stores, Stalls Or Markets

Brief company account

Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.

Property, Plant & Equipment - Gross Cost

Plant and equipment

10,051 GBP2019-06-30

9,634 GBP2017-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

10,051 GBP2019-06-30

9,634 GBP2017-12-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

417 GBP2018-01-01 ~ 2019-06-30

Total Inventories

62,569 GBP2017-12-31

Debtors

7,244 GBP2019-06-30

65,314 GBP2017-12-31

Cash at bank and in hand

77,047 GBP2019-06-30

43,966 GBP2017-12-31

Current Assets

84,291 GBP2019-06-30

171,849 GBP2017-12-31

Creditors

Amounts falling due within one year

5,182 GBP2019-06-30

36,093 GBP2017-12-31

Net Current Assets/Liabilities

79,109 GBP2019-06-30

135,756 GBP2017-12-31

Total Assets Less Current Liabilities

79,109 GBP2019-06-30

135,756 GBP2017-12-31

Net Assets/Liabilities

79,109 GBP2019-06-30

135,756 GBP2017-12-31

Equity

Called up share capital

1 GBP2019-06-30

1 GBP2017-12-31

Retained earnings (accumulated losses)

79,108 GBP2019-06-30

135,755 GBP2017-12-31

Equity

79,109 GBP2019-06-30

135,756 GBP2017-12-31

Property, Plant & Equipment - Depreciation rate used

Plant and equipment

25.002018-01-01 ~ 2019-06-30

Average Number of Employees

32018-01-01 ~ 2019-06-30

32017-01-01 ~ 2017-12-31

Property, Plant & Equipment - Gross Cost

10,051 GBP2019-06-30

9,634 GBP2017-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

10,051 GBP2019-06-30

9,634 GBP2017-12-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

417 GBP2018-01-01 ~ 2019-06-30

Trade Debtors/Trade Receivables

61,487 GBP2017-12-31

Prepayments/Accrued Income

708 GBP2017-12-31

Amount of corporation tax that is recoverable

7,244 GBP2019-06-30

737 GBP2017-12-31

Other Debtors

2,382 GBP2017-12-31

Trade Creditors/Trade Payables

Amounts falling due within one year

4,402 GBP2017-12-31

Accrued Liabilities/Deferred Income

Amounts falling due within one year

3,240 GBP2019-06-30

2,115 GBP2017-12-31

Other Taxation & Social Security Payable

Amounts falling due within one year

29,576 GBP2017-12-31

Amounts owed to directors

Amounts falling due within one year

1,708 GBP2019-06-30

Par Value of Share

Class 1 ordinary share

1 shares2018-01-01 ~ 2019-06-30

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

1 shares2019-06-30

1 shares2017-12-31

Future Minimum Lease Payments Under Non-cancellable Operating Leases

Amounts falling due within one year

8,500 GBP2017-12-31

Between one and five year

2,125 GBP2017-12-31

Future Minimum Lease Payments Under Non-cancellable Operating Leases

10,625 GBP2017-12-31

POSITIVELY PARAPHERNALIA POSTHASTE LTD
Info
Registered number 03470077
18 Clarence Road, Southend On Sea, Essex SS1 1AN
Private Limited Company incorporated on 1997-11-24 and dissolved on 2021-05-15 (23 years 5 months). The company status is Dissolved.
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.