Posability started in year 2014 as Private Limited Company with registration number NI628299. The Posability company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ballyclare at 11 Lylehill Green. Postal code: BT39 0BF.
The firm has one director. James G., appointed on 12 December 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Stephen L.. There were no ex secretaries.
| Office Address | 11 Lylehill Green |
| Office Address2 | Templepatrick |
| Town | Ballyclare |
| Post code | BT39 0BF |
| Country of origin | United Kingdom |
| Registration Number | NI628299 |
| Date of Incorporation | Fri, 12th Dec 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 12 December 2014
The list of PSCs who own or have control over the company includes 1 name. As we found, there is James G. The abovementioned PSC and has 75,01-100% shares.
James G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 10 171 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 131 | 24 138 | ||||||
| Current Assets | 40 811 | 31 900 | 52 804 | 50 771 | 30 998 | 40 002 | 32 339 | 28 726 |
| Debtors | 23 750 | 7 762 | ||||||
| Net Assets Liabilities | 10 170 | 27 064 | 51 510 | 71 750 | 75 381 | 58 073 | 43 758 | 31 936 |
| Other Debtors | 137 | 1 | ||||||
| Property Plant Equipment | 509 | 11 527 | ||||||
| Cash Bank In Hand | 17 061 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 171 | |||||||
| Tangible Fixed Assets | 509 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 10 169 | |||||||
| Shareholder Funds | 10 171 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 738 | |||||||
| Average Number Employees During Period | 1 | 2 | 3 | -3 | 3 | 3 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||||
| Creditors | 35 357 | 16 363 | 20 091 | 31 079 | 22 124 | 28 876 | 18 801 | 29 386 |
| Dividends Paid | 20 000 | 6 000 | ||||||
| Fixed Assets | 509 | 11 527 | 18 796 | 52 340 | 65 965 | 45 922 | 29 655 | 31 975 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 738 | |||||||
| Net Current Assets Liabilities | 9 662 | 15 537 | 32 713 | 19 692 | 9 415 | 12 151 | 14 103 | -39 |
| Other Creditors | 13 045 | 8 042 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 541 | 1 025 | 565 | 621 | ||||
| Property Plant Equipment Gross Cost | 509 | 15 265 | ||||||
| Taxation Social Security Payable | 17 424 | 4 003 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 756 | |||||||
| Total Assets Less Current Liabilities | 10 171 | 27 064 | 51 510 | 72 033 | 75 381 | 58 073 | 43 758 | 31 936 |
| Trade Creditors Trade Payables | 4 888 | 4 318 | ||||||
| Trade Debtors Trade Receivables | 23 750 | 7 761 | ||||||
| Creditors Due Within One Year | 31 149 | |||||||
| Tangible Fixed Assets Additions | 509 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 509 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 20th, October 2023 |
accounts | Free Download (8 pages) |
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