Founded in 2015, Posh Pads Home Improvement Services, classified under reg no. 09876143 is an active company. Currently registered at 3 Wheatstone Road DA8 1PD, Erith the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Ivan M., appointed on 17 November 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Wheatstone Road |
| Town | Erith |
| Post code | DA8 1PD |
| Country of origin | United Kingdom |
| Registration Number | 09876143 |
| Date of Incorporation | Tue, 17th Nov 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (106 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 17 November 2015
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Ivan M. The abovementioned PSC and has 75,01-100% shares.
Ivan M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 12 084 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 10 504 | |||||
| Cash Bank On Hand | 10 504 | 42 724 | 41 255 | 26 050 | 46 311 | 23 299 |
| Current Assets | 14 989 | 46 526 | 41 895 | 28 381 | 50 716 | 23 779 |
| Debtors | 4 485 | 3 802 | 640 | 2 331 | 4 405 | 480 |
| Net Assets Liabilities | 12 084 | 33 461 | 35 678 | 29 412 | 25 375 | 849 |
| Net Assets Liabilities Including Pension Asset Liability | 12 084 | |||||
| Property Plant Equipment | 11 096 | 9 857 | 9 024 | 7 670 | 6 910 | 5 874 |
| Tangible Fixed Assets | 11 096 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 12 083 | |||||
| Shareholder Funds | 12 084 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 958 | 3 697 | 5 290 | 6 644 | 7 863 | 8 899 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 11 782 | 20 703 | 13 022 | 5 182 | 25 000 | 27 688 |
| Creditors Due Within One Year | 11 782 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 739 | 1 593 | 1 354 | 1 219 | 1 036 | |
| Net Current Assets Liabilities | 3 207 | 25 823 | 28 873 | 23 199 | 44 922 | -3 909 |
| Number Shares Allotted | 1 | |||||
| Other Creditors | 6 359 | 2 801 | 3 197 | 449 | 216 | 24 120 |
| Other Taxation Social Security Payable | 4 323 | 16 551 | 8 274 | 3 782 | 5 578 | 2 608 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 13 054 | 13 554 | 14 314 | 14 314 | 14 773 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 219 | 2 219 | 2 219 | 1 457 | 1 457 | 1 116 |
| Provisions For Liabilities Charges | 2 219 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 13 054 | |||||
| Tangible Fixed Assets Cost Or Valuation | 13 054 | |||||
| Tangible Fixed Assets Depreciation | 1 958 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 958 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 760 | 459 | |||
| Total Assets Less Current Liabilities | 14 303 | 35 680 | 37 897 | 30 869 | 51 832 | 1 965 |
| Trade Creditors Trade Payables | 1 100 | 1 351 | 1 551 | 951 | 960 | |
| Trade Debtors Trade Receivables | 4 485 | 3 802 | 640 | 2 331 | 4 405 | 480 |
| Bank Borrowings Overdrafts | 25 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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