Posh Latitude Ltd is a private limited company registered at 128 City Road, London EC1V 2NX. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-01, this 6-year-old company is run by 1 director.
Director Mammunni K., appointed on 31 August 2023.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229), "retail sale of watches and jewellery in specialised stores" (SIC: 47770), "retail sale via stalls and markets of textiles, clothing and footwear" (SIC: 47820).
The last confirmation statement was filed on 2023-05-16 and the date for the next filing is 2024-05-30. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 128 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 11392471 |
| Date of Incorporation | Fri, 1st Jun 2018 |
| Industry | Management consultancy activities other than financial management |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (65 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 31 August 2023
The register of persons with significant control who own or control the company includes 3 names. As BizStats found, there is Mammunni K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Muhammed U. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Muhammed K., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mammunni K.
| Notified on | 31 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Muhammed U.
| Notified on | 4 August 2023 |
| Ceased on | 31 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Muhammed K.
| Notified on | 26 May 2023 |
| Ceased on | 4 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 4 576 | 73 | 109 | 3 598 |
| Current Assets | 100 | 25 900 | 34 116 | 17 510 | 3 598 |
| Debtors | 21 277 | 34 043 | 17 401 | ||
| Net Assets Liabilities | -3 826 | 1 | 1 | -7 130 | -18 142 |
| Other Debtors | 21 324 | 34 043 | 17 401 | ||
| Property Plant Equipment | 533 | 267 | |||
| Other | |||||
| Version Production Software | 2 022 | ||||
| Accrued Liabilities | 576 | 576 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 266 | 532 | 799 | 799 | 799 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 799 | ||||
| Bank Borrowings | 21 250 | 20 852 | 20 365 | 20 365 | |
| Bank Borrowings Overdrafts | 5 170 | ||||
| Creditors | 5 371 | 4 869 | 13 263 | 4 275 | 1 375 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 266 | 266 | 267 | ||
| Loans From Directors | 3 883 | 1 375 | |||
| Net Current Assets Liabilities | -5 271 | 20 984 | 20 853 | 13 235 | 2 223 |
| Other Creditors | 1 368 | ||||
| Property Plant Equipment Gross Cost | 799 | 799 | 799 | 799 | 799 |
| Taxation Social Security Payable | 4 293 | 8 093 | 2 907 | ||
| Total Assets Less Current Liabilities | -3 826 | 21 251 | 20 853 | 13 235 | 2 223 |
| Advances Credits Directors | 8 428 | 19 524 | 7 061 | ||
| Advances Credits Made In Period Directors | 11 096 | ||||
| Advances Credits Repaid In Period Directors | 12 463 | 7 061 | |||
| Amount Specific Advance Or Credit Directors | 8 428 | 19 524 | 7 061 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 11 096 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 463 | 7 061 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy