Posh Sheds Ni Limited is a private limited company located at 56 Carrickmannon Road, Ballygowan, Newtownards BT23 6JH. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-12-11, this 4-year-old company is run by 1 director.
Director William H., appointed on 11 December 2019.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was filed on 2022-12-31 and the date for the following filing is 2024-01-14. What is more, the statutory accounts were filed on 03 April 2023 and the next filing is due on 03 January 2025.
Office Address | 56 Carrickmannon Road |
Office Address2 | Ballygowan |
Town | Newtownards |
Post code | BT23 6JH |
Country of origin | United Kingdom |
Registration Number | NI666475 |
Date of Incorporation | Wed, 11th Dec 2019 |
Industry | Construction of domestic buildings |
End of financial Year | 3rd April |
Company age | 5 years old |
Account next due date | Fri, 3rd Jan 2025 (249 days left) |
Account last made up date | Mon, 3rd Apr 2023 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is William H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William H.
Notified on | 11 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2023-04-03 |
Balance Sheet | |||
Cash Bank On Hand | 40 804 | 18 337 | |
Current Assets | 72 231 | 71 204 | |
Net Assets Liabilities | -861 | 1 395 | -59 434 |
Total Inventories | 31 427 | 52 867 | |
Other | |||
Version Production Software | 2 021 | 2 024 | |
Accrued Liabilities | 1 910 | 1 916 | |
Bank Borrowings Overdrafts | 38 842 | 32 242 | |
Creditors | 73 092 | 69 809 | 59 434 |
Loans From Directors | 35 015 | 9 089 | 19 073 |
Net Current Assets Liabilities | -861 | 1 395 | -59 434 |
Other Creditors | 24 800 | 5 200 | |
Taxation Social Security Payable | 6 345 | 13 141 | |
Value-added Tax Payable | 5 022 | 1 621 | 8 119 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, February 2024 |
dissolution | Free Download (1 page) |
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