Posh Fashion started in year 2014 as Private Limited Company with registration number 09358024. The Posh Fashion company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 6 White Church Lane. Postal code: E1 7QR.
The firm has one director. Khalil Z., appointed on 17 December 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 White Church Lane |
Town | London |
Post code | E1 7QR |
Country of origin | United Kingdom |
Registration Number | 09358024 |
Date of Incorporation | Wed, 17th Dec 2014 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Kalilullah Z. This PSC and has 25-50% shares. Another one in the persons with significant control register is Bibi M. This PSC owns 25-50% shares.
Kalilullah Z.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Bibi M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 5 471 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 82 359 | 120 281 | 263 341 | 146 850 | 367 984 | 686 946 | 180 981 | 168 446 |
Current Assets | 320 153 | 495 973 | 712 667 | 682 326 | 1 024 796 | 1 262 685 | 1 494 896 | 1 198 398 |
Debtors | 82 119 | 100 902 | 204 501 | 285 326 | 417 732 | 519 919 | 1 041 360 | 950 522 |
Net Assets Liabilities | 5 471 | 78 855 | 144 983 | 220 209 | 367 380 | 778 350 | 695 786 | 655 308 |
Property Plant Equipment | 4 250 | 13 136 | 11 275 | 9 019 | 9 637 | 134 060 | 106 124 | 87 258 |
Total Inventories | 155 675 | 274 790 | 244 825 | 250 150 | 239 080 | 55 820 | 272 555 | 79 430 |
Cash Bank In Hand | 82 359 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 471 | |||||||
Stocks Inventory | 155 675 | |||||||
Tangible Fixed Assets | 4 250 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 5 469 | |||||||
Shareholder Funds | 5 471 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 692 | 3 510 | 5 766 | 8 175 | 5 077 | 31 513 | 53 327 |
Average Number Employees During Period | 3 | 5 | 6 | 5 | 5 | 6 | 5 | |
Creditors | 318 932 | 427 627 | 576 817 | 469 422 | 665 415 | 592 924 | 885 070 | 613 769 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 750 | 6 675 | 75 | |||||
Disposals Property Plant Equipment | 5 000 | 12 995 | 1 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 692 | 2 818 | 2 256 | 2 409 | 3 577 | 26 511 | 21 814 | |
Net Current Assets Liabilities | 1 221 | 68 346 | 135 850 | 212 904 | 359 381 | 669 761 | 609 826 | 584 629 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 5 000 | 13 828 | 14 785 | 14 785 | 17 812 | 139 137 | 137 637 | 140 585 |
Provisions For Liabilities Balance Sheet Subtotal | 2 627 | 2 142 | 1 714 | 1 638 | 25 471 | 20 164 | 16 579 | |
Total Additions Including From Business Combinations Property Plant Equipment | 13 828 | 957 | 3 027 | 134 320 | 2 948 | |||
Total Assets Less Current Liabilities | 5 471 | 81 482 | 147 125 | 221 923 | 369 018 | 803 821 | 715 950 | 671 887 |
Creditors Due Within One Year | 318 932 | |||||||
Fixed Assets | 4 250 | |||||||
Tangible Fixed Assets Additions | 5 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | |||||||
Tangible Fixed Assets Depreciation | 750 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 750 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 17th Dec 2022 filed on: 9th, January 2023 |
confirmation statement | Free Download (3 pages) |
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