Founded in 2015, Posco, classified under reg no. 09849309 is an active company. Currently registered at 49 Leaves Green RG12 0TF, Bracknell the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Jeydan C., appointed on 30 October 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Leaves Green |
| Town | Bracknell |
| Post code | RG12 0TF |
| Country of origin | United Kingdom |
| Registration Number | 09849309 |
| Date of Incorporation | Fri, 30th Oct 2015 |
| Industry | Other telecommunications activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 30 October 2015
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Jeydan C. The abovementioned PSC and has 75,01-100% shares.
Jeydan C.
| Notified on | 20 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 4 686 | 1 878 | 773 | 837 | 4 322 | |
| Current Assets | 7 194 | 9 334 | 10 057 | 9 688 | 13 500 | 2 688 | 4 932 |
| Debtors | 7 194 | 9 333 | 5 371 | 7 810 | 12 727 | 1 851 | 610 |
| Net Assets Liabilities | 145 | 1 | 1 194 | 212 | 1 013 | 1 | 21 |
| Other Debtors | 7 194 | 9 333 | 5 371 | 7 810 | 12 727 | 1 851 | 610 |
| Property Plant Equipment | 222 | 511 | 200 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 111 | 422 | 733 | 933 | 933 | 933 | 933 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 600 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Corporation Tax Payable | 5 116 | 9 222 | 7 345 | 7 744 | 9 491 | 475 | 3 589 |
| Creditors | 7 229 | 9 747 | 9 025 | 9 476 | 12 487 | 2 687 | 4 911 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 311 | 311 | 200 | ||||
| Net Current Assets Liabilities | -35 | -413 | 1 032 | 212 | 1 013 | 1 | 21 |
| Other Creditors | 500 | 525 | 840 | 850 | 1 000 | 1 000 | 1 100 |
| Other Taxation Social Security Payable | 1 613 | ||||||
| Property Plant Equipment Gross Cost | 333 | 933 | 933 | 933 | 933 | 933 | 933 |
| Provisions For Liabilities Balance Sheet Subtotal | 42 | 97 | 38 | ||||
| Total Assets Less Current Liabilities | 187 | 98 | 1 232 | 212 | 1 013 | 1 | 21 |
| Trade Creditors Trade Payables | 840 | 882 | 1 996 | 1 212 | 222 | ||
| Advances Credits Directors | 7 194 | 9 333 | 5 371 | 7 810 | 12 727 | 1 851 | 610 |
| Advances Credits Made In Period Directors | 20 978 | 34 755 | 31 341 | 33 611 | 4 917 | 20 407 | |
| Advances Credits Repaid In Period Directors | 30 081 | 32 616 | 35 303 | 31 172 | 31 283 | ||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 17th, January 2024 |
gazette | Free Download (1 page) |
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