Poshcalin Limited is a private limited company registered at 128 City Road London, City Road, London EC1V 2NX. Incorporated on 2019-12-27, this 4-year-old company is run by 1 director.
Director Portia M., appointed on 27 December 2019.
The company is officially categorised as "other human health activities" (Standard Industrial Classification: 86900), "other social work activities without accommodation n.e.c." (SIC code: 88990), "child day-care activities" (SIC code: 88910).
The last confirmation statement was sent on 2022-10-24 and the date for the next filing is 2023-11-07. What is more, the annual accounts were filed on 26 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 128 City Road London |
| Office Address2 | City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 12378513 |
| Date of Incorporation | Fri, 27th Dec 2019 |
| Industry | Other human health activities |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Mon, 26th Dec 2022 |
| Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
| Last confirmation statement dated | Mon, 24th Oct 2022 |
Position: Director
Appointed: 27 December 2019
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Portia M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Portia M.
| Notified on | 27 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-26 | 2021-12-26 | 2022-12-26 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 879 | 3 203 | 1 592 |
| Net Assets Liabilities | 2 317 | 2 082 | 1 917 |
| Property Plant Equipment | 1 875 | 1 250 | 625 |
| Other | |||
| Version Production Software | 2 021 | 2 024 | |
| Accrued Liabilities | 550 | 300 | 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 250 | 1 875 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | ||
| Creditors | 6 437 | 74 | 300 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 625 | 625 |
| Loans From Directors | 5 784 | 1 997 | |
| Net Current Assets Liabilities | 6 776 | 3 129 | 1 592 |
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 |
| Taxation Social Security Payable | 103 | 74 | |
| Total Assets Less Current Liabilities | 8 651 | 4 379 | 2 217 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/24 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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