Posh Dry Wash started in year 2014 as Private Limited Company with registration number 09283178. The Posh Dry Wash company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 62 Battersea Rise. Postal code: SW11 1EG.
The company has one director. Medet K., appointed on 1 October 2016. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Nadia L., Medet K. and others listed below. There were no ex secretaries.
| Office Address | 62 Battersea Rise |
| Town | London |
| Post code | SW11 1EG |
| Country of origin | United Kingdom |
| Registration Number | 09283178 |
| Date of Incorporation | Tue, 28th Oct 2014 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 8th Jan 2024 (2024-01-08) |
| Last confirmation statement dated | Sun, 25th Dec 2022 |
Position: Director
Appointed: 01 October 2016
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Medet K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Medet K.
| 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 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 510 | 1 802 | 40 422 | 40 702 | 6 550 | |||
| Current Assets | 17 516 | 18 971 | 40 715 | 20 705 | 13 340 | 52 398 | 52 240 | 19 539 |
| Debtors | 16 667 | 19 167 | 10 000 | 10 438 | 10 000 | 11 451 | ||
| Net Assets Liabilities | 1 203 | -8 273 | -2 431 | -22 823 | -19 591 | -54 144 | ||
| Other Debtors | 10 000 | 10 000 | ||||||
| Property Plant Equipment | 1 784 | 1 339 | 3 364 | 3 175 | 2 603 | 2 603 | ||
| Total Inventories | 2 538 | 1 538 | 1 538 | 1 538 | 1 538 | 1 538 | ||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 11 000 | 16 500 | 22 000 | 27 500 | 33 000 | 33 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 002 | 1 447 | 2 186 | 2 883 | 3 455 | 3 455 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 764 | 508 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 6 667 | 9 167 | ||||||
| Average Number Employees During Period | 3 | 6 | 6 | 4 | ||||
| Bank Overdrafts | 1 122 | |||||||
| Creditors | 84 384 | 70 765 | 85 296 | 11 583 | 52 135 | 18 896 | 18 091 | 26 832 |
| Fixed Assets | 55 000 | 51 729 | 45 784 | 39 839 | 36 364 | 30 675 | 24 603 | 24 603 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 500 | 5 500 | 5 500 | 5 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 445 | 739 | 697 | 572 | ||||
| Intangible Assets | 44 000 | 38 500 | 33 000 | 27 500 | 22 000 | 22 000 | ||
| Intangible Assets Gross Cost | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | ||
| Net Current Assets Liabilities | -66 868 | -51 794 | -44 581 | 9 122 | -38 795 | 33 502 | 34 149 | -7 293 |
| Other Creditors | 38 971 | 57 234 | ||||||
| Property Plant Equipment Gross Cost | 2 786 | 2 786 | 5 550 | 6 058 | 6 058 | 6 058 | ||
| Taxation Social Security Payable | 46 325 | 10 461 | ||||||
| Total Assets Less Current Liabilities | -11 868 | -65 | 1 203 | 48 961 | -2 431 | 64 177 | 58 752 | 17 310 |
| Amount Specific Advance Or Credit Directors | 84 384 | 46 240 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 38 144 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 84 384 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-25 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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