Posa Limited is a private limited company that can be found at 199A Willesden Lane, London NW6 7YR. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-22, this 6-year-old company is run by 1 director and 1 secretary.
Director Hemal P., appointed on 22 May 2017.
Switching the focus to secretaries, we can mention: Hemal P., appointed on 22 May 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (SIC code: 68100).
The last confirmation statement was filed on 2023-05-21 and the deadline for the subsequent filing is 2024-06-04. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 199a Willesden Lane |
Town | London |
Post code | NW6 7YR |
Country of origin | United Kingdom |
Registration Number | 10782321 |
Date of Incorporation | Mon, 22nd May 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Hemal P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hemal P.
Notified on | 22 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 160 460 | 392 774 | 303 467 | ||
Current Assets | 375 100 | 525 066 | 472 460 | 414 161 | 303 467 | 21 878 |
Debtors | 312 000 | 21 387 | ||||
Net Assets Liabilities | 100 | 66 | 41 179 | -67 865 | -73 813 | -75 402 |
Property Plant Equipment | 318 610 | 308 610 | ||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 375 000 | 525 000 | 956 281 | 845 890 | 695 890 | 405 890 |
Current Asset Investments | 375 000 | |||||
Fixed Assets | 525 000 | |||||
Investments | 525 000 | 363 864 | 318 610 | |||
Net Current Assets Liabilities | 375 100 | 525 066 | -483 821 | 414 161 | 303 467 | 21 878 |
Other Operating Expenses Format2 | 17 | 8 379 | ||||
Profit Loss | -17 | 41 113 | ||||
Total Assets Less Current Liabilities | 375 100 | 525 066 | 988 073 | 778 025 | 622 077 | 330 488 |
Turnover Revenue | 49 492 |
Type | Category | Free download | |
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AD01 |
New registered office address 199a Willesden Lane London NW6 7YR. Change occurred on 2023-10-02. Company's previous address: 99 Canfield Gardens Flat 2 London NW6 3DY England. filed on: 2nd, October 2023 |
address | Free Download (1 page) |
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