POST AND PACKING SHOPS LIMITED
Period: 2015-06-29 ~ 2020-03-09
Company number: 06761928
Registered names POST AND PACKING SHOPS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-10-10 Dissolved on 2020-03-09
Standard Industrial Classification 96090 - Other Service Activities N.e.c.
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 5,202 GBP 2017-03-31
4,381 GBP 2016-03-31
Fixed Assets - Investments 1 GBP 2017-03-31
1 GBP 2016-03-31
Fixed Assets 5,203 GBP 2017-03-31
4,382 GBP 2016-03-31
Total Inventories 3,000 GBP 2017-03-31
3,000 GBP 2016-03-31
Debtors Current
235,475 GBP 2017-03-31
134,947 GBP 2016-03-31
Cash at bank and in hand 1,257 GBP 2017-03-31
5,506 GBP 2016-03-31
Current Assets 239,732 GBP 2017-03-31
143,453 GBP 2016-03-31
Creditors Current, Amounts falling due within one year
-102,214 GBP 2016-03-31
Net Current Assets/Liabilities 5,333 GBP 2017-03-31
41,239 GBP 2016-03-31
Total Assets Less Current Liabilities 10,536 GBP 2017-03-31
45,621 GBP 2016-03-31
Net Assets/Liabilities 10,536 GBP 2017-03-31
44,745 GBP 2016-03-31
Equity Called up share capital
100 GBP 2017-03-31
100 GBP 2016-03-31
Retained earnings (accumulated losses)
10,436 GBP 2017-03-31
44,645 GBP 2016-03-31
Equity 10,536 GBP 2017-03-31
44,745 GBP 2016-03-31
Average Number of Employees 16 2016-04-01 ~ 2017-03-31
13 2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
5,588 GBP 2017-03-31
4,043 GBP 2016-03-31
Office equipment
3,355 GBP 2017-03-31
2,779 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 8,943 GBP 2017-03-31
6,822 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
1,707 GBP 2016-03-31
Office equipment
734 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 2,441 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
776 GBP 2016-04-01 ~ 2017-03-31
Owned/Freehold
1,300 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
2,483 GBP 2017-03-31
Office equipment
1,258 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 3,741 GBP 2017-03-31
Property, Plant & Equipment Furniture and fittings
3,105 GBP 2017-03-31
2,336 GBP 2016-03-31
Office equipment
2,097 GBP 2017-03-31
2,045 GBP 2016-03-31
Trade Debtors/Trade Receivables Current
73,313 GBP 2017-03-31
53,561 GBP 2016-03-31
Amounts Owed by Group Undertakings Current
119,932 GBP 2017-03-31
40,565 GBP 2016-03-31
Other Debtors Current
35,101 GBP 2017-03-31
40,821 GBP 2016-03-31
Debtors - Deferred Tax Asset Current
7,129 GBP 2017-03-31
Bank Overdrafts Current
18,955 GBP 2017-03-31
21,274 GBP 2016-03-31
Other Remaining Borrowings Current
114,657 GBP 2017-03-31
7,240 GBP 2016-03-31
Trade Creditors/Trade Payables Current
45,154 GBP 2017-03-31
49,989 GBP 2016-03-31
Corporation Tax Payable Current
190 GBP 2017-03-31
189 GBP 2016-03-31
Other Taxation & Social Security Payable Current
31,107 GBP 2017-03-31
9,019 GBP 2016-03-31
Other Creditors Current
22,356 GBP 2017-03-31
12,743 GBP 2016-03-31
Accrued Liabilities/Deferred Income Current
1,980 GBP 2017-03-31
1,760 GBP 2016-03-31
Creditors Current
234,399 GBP 2017-03-31
102,214 GBP 2016-03-31
Net Deferred Tax Liability/Asset 7,129 GBP 2017-03-31
-876 GBP 2016-03-31
-903 GBP 2015-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised 8,005 GBP 2016-04-01 ~ 2017-03-31
27 GBP 2015-04-01 ~ 2016-03-31
Deferred Tax Liabilities Accelerated tax depreciation
876 GBP 2016-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2017-03-31
Par Value of Share Class 1 ordinary share
1 2016-04-01 ~ 2017-03-31
POST AND PACKING SHOPS LIMITED Info POST AND PACKING FRANCHISE LIMITED - 2015-06-29
F & F SOLUTIONS LTD - 2015-06-29
Registered number 06761928 5th Floor Grove House, 248a Marylebone Road, London NW1 6BB
PRIVATE LIMITED COMPANY incorporated on 2008-12-01 and dissolved on 2020-03-09 (11 years 3 months). The status of the company number is Dissolved .
CIF 0