Posada & Solicitors started in year 2015 as Private Limited Company with registration number 09472160. The Posada & Solicitors company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 3 Griffin Gate. Postal code: SW15 1EZ. Since Sat, 9th May 2015 Posada & Co Solicitors Limited is no longer carrying the name Dp Law (london) Consultancy.
At present there are 3 directors in the the firm, namely Alexa B., Nikita A. and Delfin P.. In addition one secretary - Mari M. - is with the company. As of 2 May 2024, there was 1 ex director - Bruce S.. There were no ex secretaries.
Office Address | 3 Griffin Gate |
Office Address2 | 135 Lower Richmond Road |
Town | London |
Post code | SW15 1EZ |
Country of origin | United Kingdom |
Registration Number | 09472160 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Solicitors |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (2 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Delfin P. The abovementioned PSC and has 75,01-100% shares.
Delfin P.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares |
Dp Law (london) Consultancy | May 9, 2015 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 9 918 | 54 558 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 121 123 | 212 080 | 226 762 | |||||
Current Assets | 44 623 | 73 598 | 92 173 | 128 186 | 156 266 | 214 277 | 303 747 | 380 572 |
Debtors | 21 779 | 83 154 | 81 667 | 143 810 | ||||
Net Assets Liabilities | 54 558 | 24 720 | 54 237 | 70 356 | 112 352 | 210 918 | 314 107 | |
Property Plant Equipment | 13 723 | 10 968 | 15 216 | |||||
Total Inventories | 10 000 | 10 000 | 10 000 | |||||
Cash Bank In Hand | 16 844 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 918 | 54 558 | ||||||
Stocks Inventory | 6 000 | |||||||
Tangible Fixed Assets | 5 207 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 9 917 | |||||||
Shareholder Funds | 9 918 | 54 558 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 25 000 | 30 000 | 35 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 393 | 21 924 | 27 528 | |||||
Average Number Employees During Period | 9 | 6 | 12 | 9 | 10 | |||
Corporation Tax Payable | 38 132 | 40 978 | ||||||
Creditors | 35 055 | 76 069 | 76 653 | 89 017 | 41 500 | 30 500 | 17 500 | |
Depreciation Amortisation Impairment Expense | 7 202 | 10 876 | ||||||
Fixed Assets | 5 207 | 75 015 | 67 616 | 61 704 | 54 607 | 58 723 | 50 968 | 50 216 |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 531 | 5 603 | ||||||
Intangible Assets | 45 000 | 40 000 | 35 000 | |||||
Intangible Assets Gross Cost | 70 000 | 70 000 | ||||||
Net Current Assets Liabilities | 4 711 | 38 543 | 16 104 | 51 533 | 67 249 | 95 129 | 190 450 | 281 391 |
Other Creditors | 30 500 | 17 500 | ||||||
Other Operating Expenses Format2 | 206 768 | 219 449 | ||||||
Other Operating Income Format2 | 4 771 | 10 112 | ||||||
Other Taxation Social Security Payable | 45 009 | 44 260 | ||||||
Profit Loss | 48 285 | 88 134 | ||||||
Property Plant Equipment Gross Cost | 31 116 | 32 892 | 42 744 | |||||
Staff Costs Employee Benefits Expense | 151 213 | 258 538 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 558 | 19 976 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 776 | 9 852 | ||||||
Total Assets Less Current Liabilities | 9 918 | 113 558 | 83 720 | 113 237 | 121 856 | 153 852 | 241 418 | 331 607 |
Trade Creditors Trade Payables | 2 409 | 373 | ||||||
Trade Debtors Trade Receivables | 81 667 | 143 810 | ||||||
Turnover Revenue | 420 255 | 586 861 | ||||||
Creditors Due After One Year | 59 000 | |||||||
Creditors Due Within One Year | 24 575 | 35 055 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 6 648 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 648 | |||||||
Tangible Fixed Assets Depreciation | 1 441 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 441 |
Type | Category | Free download | |
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AP01 |
On Mon, 11th Dec 2023 new director was appointed. filed on: 11th, December 2023 |
officers | Free Download (2 pages) |
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