Founded in 2017, Posh Original Art, classified under reg no. 10548194 is an active company. Currently registered at 12 Ashley Road BH1 4LQ, Bournemouth the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Jacqueline H., Steven W.. Of them, Jacqueline H., Steven W. have been with the company the longest, being appointed on 5 January 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Ashley Road |
| Office Address2 | Boscombe |
| Town | Bournemouth |
| Post code | BH1 4LQ |
| Country of origin | United Kingdom |
| Registration Number | 10548194 |
| Date of Incorporation | Thu, 5th Jan 2017 |
| Industry | Artistic creation |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 05 January 2017
Position: Director
Appointed: 05 January 2017
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Jacqueline H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Steven W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacqueline H.
| Notified on | 5 January 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Steven W.
| Notified on | 5 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 77 514 | 58 252 | 52 848 | 120 310 | 34 149 | 13 117 |
| Current Assets | 92 195 | 65 858 | 65 789 | 134 792 | 48 928 | 24 457 |
| Debtors | 14 681 | 989 | 9 394 | 6 749 | 4 540 | |
| Net Assets Liabilities | 59 788 | 60 269 | 55 036 | 101 904 | 27 925 | 11 633 |
| Other Debtors | 817 | 817 | 1 180 | 3 364 | ||
| Property Plant Equipment | 1 967 | 2 782 | 2 752 | |||
| Total Inventories | 7 606 | 11 952 | 5 088 | 8 030 | 6 800 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 207 | 630 | 976 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 174 | 1 238 | 316 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Overdrafts | 832 | |||||
| Creditors | 32 407 | 5 589 | 10 753 | 34 855 | 23 785 | 15 576 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 207 | 423 | 346 | |||
| Net Current Assets Liabilities | 59 788 | 60 269 | 55 036 | 99 937 | 25 143 | 8 881 |
| Other Creditors | 3 619 | 1 851 | 4 161 | 8 285 | 13 935 | 10 911 |
| Property Plant Equipment Gross Cost | 2 174 | 3 412 | 3 728 | |||
| Taxation Social Security Payable | 20 510 | 1 504 | 3 637 | 21 304 | 5 734 | 1 758 |
| Trade Creditors Trade Payables | 8 278 | 2 234 | 2 955 | 5 266 | 4 116 | 2 075 |
| Trade Debtors Trade Receivables | 14 681 | 172 | 8 577 | 5 569 | 1 176 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 2nd January 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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