Founded in 2016, Poshlots, classified under reg no. 10411638 is an active company. Currently registered at Winghams House 9 Freeport Office Village CM77 8YG, Braintree the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Antony D., Paul G.. Of them, Antony D., Paul G. have been with the company the longest, being appointed on 5 October 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Winghams House 9 Freeport Office Village |
Office Address2 | Century Drive |
Town | Braintree |
Post code | CM77 8YG |
Country of origin | United Kingdom |
Registration Number | 10411638 |
Date of Incorporation | Wed, 5th Oct 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The list of PSCs that own or have control over the company includes 4 names. As BizStats found, there is Paul G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Antony D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Paul G., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul G.
Notified on | 5 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Antony D.
Notified on | 5 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul G.
Notified on | 5 October 2016 |
Ceased on | 6 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Antony D.
Notified on | 5 October 2016 |
Ceased on | 5 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 515 | 440 | 175 | 426 | 158 | 251 |
Current Assets | 1 515 | 176 | 427 | |||
Debtors | 1 | 1 | ||||
Net Assets Liabilities | -4 750 | -9 002 | -15 944 | -13 286 | -18 385 | -23 756 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -780 | -1 010 | -1 010 | -780 | -852 | -780 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 18 075 | 24 659 | 31 393 | 26 862 | 29 527 | 33 035 |
Fixed Assets | 12 433 | |||||
Net Current Assets Liabilities | -16 403 | -24 047 | -31 045 | -26 436 | -29 369 | -32 784 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 157 | 172 | 173 | |||
Total Assets Less Current Liabilities | -3 970 | -7 992 | -14 934 | -12 506 | -17 533 | -22 976 |
Amount Specific Advance Or Credit Directors | -16 582 | -24 509 | -24 859 | -25 195 | -25 531 | -25 867 |
Amount Specific Advance Or Credit Made In Period Directors | 50 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -7 000 | -7 927 | -350 | -336 | -336 | -336 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Winghams House 9 Freeport Office Village Century Drive Braintree Essex CM77 8YG United Kingdom to 1st Floor 11 Freeport Office Village Century Drive Braintree Essex CM77 8YG on December 21, 2023 filed on: 21st, December 2023 |
address | Free Download (1 page) |
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