Posch Care started in year 2015 as Private Limited Company with registration number 09508525. The Posch Care company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 58 Deeside Road. Postal code: SW17 0PL.
The firm has one director. Chikereuba O., appointed on 25 March 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 Deeside Road |
Town | London |
Post code | SW17 0PL |
Country of origin | United Kingdom |
Registration Number | 09508525 |
Date of Incorporation | Wed, 25th Mar 2015 |
Industry | Hospital activities |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Odoegbulam O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Odoegbulam O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 096 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 589 | 1 130 | 15 | 15 | 5 350 | 3 705 | 653 | 12 |
Current Assets | 589 | 1 130 | 15 | 3 150 | 5 350 | 3 705 | 653 | 109 |
Debtors | 97 | |||||||
Net Assets Liabilities | 1 096 | 2 584 | 1 749 | 1 749 | 143 | 1 288 | 108 | -1 304 |
Other Debtors | 97 | |||||||
Property Plant Equipment | 1 995 | 4 346 | 3 135 | 3 135 | 3 694 | 2 463 | 1 231 | |
Cash Bank In Hand | 589 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 096 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 996 | |||||||
Shareholder Funds | 1 096 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 400 | 400 | 300 | 550 | 550 | 550 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 499 | 1 710 | 2 921 | 2 921 | 1 231 | 2 462 | 3 694 | |
Creditors | 1 089 | 2 023 | 762 | 1 401 | 5 207 | 5 409 | 2 540 | 2 410 |
Dividends Paid | 4 575 | 8 589 | 5 300 | 15 300 | 4 500 | |||
Fixed Assets | 1 995 | 4 346 | 3 135 | 3 135 | 3 694 | 2 463 | 1 231 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 211 | 1 211 | 1 231 | 1 232 | ||||
Net Current Assets Liabilities | 589 | -893 | -747 | 1 749 | 143 | -1 704 | -1 887 | -2 301 |
Other Creditors | 323 | 762 | 3 654 | 1 703 | 977 | 1 860 | ||
Property Plant Equipment Gross Cost | 2 494 | 6 056 | 6 056 | 6 056 | 4 925 | 4 925 | 4 925 | |
Provisions For Liabilities Balance Sheet Subtotal | 399 | 869 | 639 | 639 | 702 | 468 | 234 | |
Taxation Social Security Payable | 1 089 | 2 044 | 39 | 39 | 1 253 | 3 156 | 1 013 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 562 | |||||||
Total Assets Less Current Liabilities | 2 584 | 3 432 | 2 388 | 2 388 | 143 | 1 990 | 576 | -1 070 |
Creditors Due After One Year | 1 089 | |||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 499 | |||||||
Number Shares Allotted | 100 | |||||||
Other Operating Charges Format2 | 3 818 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 5 571 | |||||||
Provisions For Liabilities Charges | 399 | |||||||
Raw Materials Consumables | 721 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Staff Costs | 8 500 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 1 393 | |||||||
Turnover Gross Operating Revenue | 20 502 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 25th Mar 2024 filed on: 16th, April 2024 |
confirmation statement | Free Download (3 pages) |
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