Founded in 2015, Posh Rock, classified under reg no. 09613445 is an active company. Currently registered at 61 London Road ME16 8TX, Maidstone the company has been in the business for nine years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Wed, 31st May 2023.
The firm has 2 directors, namely Emilie C., Dawn C.. Of them, Dawn C. has been with the company the longest, being appointed on 29 May 2015 and Emilie C. has been with the company for the least time - from 1 August 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 61 London Road |
| Town | Maidstone |
| Post code | ME16 8TX |
| Country of origin | United Kingdom |
| Registration Number | 09613445 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Other software publishing |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (275 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 01 August 2015
Position: Director
Appointed: 29 May 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Dawn C. The abovementioned PSC and has 75,01-100% shares.
Dawn C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 926 | 728 | ||||
| Current Assets | 1 461 | 1 389 | 10 047 | 10 043 | 9 797 | 23 424 |
| Debtors | 535 | 661 | ||||
| Net Assets Liabilities | -1 595 | -19 224 | ||||
| Other Debtors | 535 | 661 | ||||
| Property Plant Equipment | 1 651 | 2 094 | ||||
| Cash Bank In Hand | 926 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 595 | |||||
| Tangible Fixed Assets | 1 651 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | -1 596 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 550 | 1 178 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 071 | |||||
| Creditors | 4 707 | 22 707 | 15 089 | 13 644 | 13 882 | 19 417 |
| Fixed Assets | 1 511 | 1 786 | 2 115 | 1 414 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 628 | |||||
| Net Current Assets Liabilities | -3 246 | -21 318 | -5 042 | -3 376 | -4 085 | |
| Other Creditors | 350 | 350 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 225 | 225 | ||||
| Property Plant Equipment Gross Cost | 2 201 | 3 272 | ||||
| Taxation Social Security Payable | 1 143 | |||||
| Total Assets Less Current Liabilities | -3 531 | -1 590 | -1 970 | |||
| Capital Employed | -1 595 | |||||
| Creditors Due Within One Year | 4 172 | |||||
| Number Shares Allotted | 1 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 2 201 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 201 | |||||
| Tangible Fixed Assets Depreciation | 550 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 550 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 28th, September 2023 |
accounts | Free Download (5 pages) |
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