Founded in 2015, Posh Polly Prints, classified under reg no. 09652747 is an active company. Currently registered at 86 Littlemoor S41 8QQ, Chesterfield the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Rachael P., appointed on 23 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 86 Littlemoor |
| Town | Chesterfield |
| Post code | S41 8QQ |
| Country of origin | United Kingdom |
| Registration Number | 09652747 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | Other manufacturing n.e.c. |
| Industry | Printing n.e.c. |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Rachael P. This PSC has significiant influence or control over this company,.
Rachael P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 564 | 402 | 560 | 439 |
| Current Assets | 1 908 | 2 033 | 2 243 | 2 028 |
| Debtors | 63 | 38 | 25 | 26 |
| Net Assets Liabilities | -840 | -937 | -682 | -932 |
| Other Debtors | 63 | 38 | 25 | 26 |
| Property Plant Equipment | 589 | 387 | 185 | 907 |
| Total Inventories | 1 281 | 1 593 | 1 658 | 1 563 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 343 | 545 | 747 | 494 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 247 | 247 | 185 | 1 004 |
| Creditors | 2 905 | 3 172 | 3 110 | 3 867 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 555 | |||
| Disposals Property Plant Equipment | 740 | |||
| Fixed Assets | 589 | 387 | 185 | 907 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 302 | ||
| Net Current Assets Liabilities | -997 | -1 139 | -867 | -1 839 |
| Other Creditors | 2 658 | 2 925 | 2 925 | 2 863 |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 932 | 932 | 1 401 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 209 | |||
| Total Assets Less Current Liabilities | -408 | -752 | -682 | -932 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/23 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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