Posh Lettings Limited is a private limited company located at 2 St. Johns Road, Leicester LE2 2BL. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-10-29, this 5-year-old company is run by 2 directors.
Director Mikhail S., appointed on 21 December 2022. Director Simon P., appointed on 29 October 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (SIC: 68100), "management of real estate on a fee or contract basis" (SIC: 68320).
The latest confirmation statement was sent on 2023-04-12 and the due date for the subsequent filing is 2024-04-26. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 2 St. Johns Road |
Town | Leicester |
Post code | LE2 2BL |
Country of origin | United Kingdom |
Registration Number | 11646674 |
Date of Incorporation | Mon, 29th Oct 2018 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Simon P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon P.
Notified on | 29 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 572 | 34 | 122 | 1 557 |
Current Assets | 9 072 | 24 049 | 24 137 | 25 714 |
Debtors | 7 500 | 24 015 | 24 015 | 24 157 |
Net Assets Liabilities | -10 892 | -15 946 | -24 998 | -32 345 |
Other Debtors | 4 515 | 4 515 | 4 515 | |
Other | ||||
Amounts Owed To Group Undertakings | 3 834 | 5 342 | 14 311 | 9 820 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 508 304 | 510 063 | 510 063 | 510 053 |
Creditors | 508 304 | 510 063 | 510 063 | 51 291 |
Investment Property | 503 285 | 503 285 | 503 285 | 503 285 |
Investment Property Fair Value Model | 503 285 | 503 285 | 503 285 | |
Net Current Assets Liabilities | -5 873 | -9 168 | -18 220 | -25 577 |
Other Creditors | 7 529 | 27 072 | 27 390 | 41 471 |
Total Assets Less Current Liabilities | 497 412 | 494 117 | 485 065 | 477 708 |
Trade Creditors Trade Payables | 3 582 | 803 | 656 | |
Trade Debtors Trade Receivables | 7 500 | 19 500 | 19 500 | 19 642 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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