Founded in 2014, Posh Windows Uk, classified under reg no. 09223929 is a liquidation company. Currently registered at Griffins, Tavistock House North WC1H 9HR, London the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2021.
| Office Address | Griffins, Tavistock House North |
| Office Address2 | Tavistock Square |
| Town | London |
| Post code | WC1H 9HR |
| Country of origin | United Kingdom |
| Registration Number | 09223929 |
| Date of Incorporation | Thu, 18th Sep 2014 |
| Industry | Manufacture of doors and windows of metal |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Mon, 31st Oct 2022 (533 days after) |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Tue, 21st Mar 2023 (2023-03-21) |
| Last confirmation statement dated | Mon, 7th Mar 2022 |
Position: Director
Appointed: 16 October 2018
Position: Director
Appointed: 22 March 2018
Rubani G.
| Notified on | 16 October 2018 |
| Nature of control: |
25-50% shares |
Mohammed L.
| Notified on | 16 October 2018 |
| Nature of control: |
25-50% shares |
Christopher P.
| Notified on | 6 April 2016 |
| Ceased on | 8 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Caroline P.
| Notified on | 6 April 2016 |
| Ceased on | 16 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher P.
| Notified on | 6 April 2016 |
| Ceased on | 16 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Caroline P.
| Notified on | 6 April 2016 |
| Ceased on | 16 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | -27 023 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 423 | 32 036 | ||||
| Current Assets | 14 000 | 11 429 | 86 921 | 66 970 | 94 418 | 206 951 |
| Debtors | 4 597 | 16 409 | 9 295 | |||
| Net Assets Liabilities | -27 023 | -37 007 | 220 | -31 164 | 9 816 | 280 |
| Property Plant Equipment | 1 100 | 1 157 | ||||
| Total Inventories | 46 138 | 53 087 | ||||
| Cash Bank In Hand | 6 518 | |||||
| Stocks Inventory | 2 885 | |||||
| Tangible Fixed Assets | 1 605 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -27 123 | |||||
| Shareholder Funds | -27 023 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 858 | -4 266 | -1 975 | -2 175 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 705 | 2 090 | ||||
| Average Number Employees During Period | 14 | 6 | 7 | 5 | 24 | |
| Creditors | 38 770 | 46 014 | 88 815 | 99 234 | 85 759 | 209 264 |
| Fixed Assets | 1 606 | 1 427 | 1 525 | 1 100 | 1 157 | 2 593 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 385 | |||||
| Net Current Assets Liabilities | -28 628 | -34 168 | 670 | -30 089 | 8 659 | 2 313 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 435 | 417 | 2 564 | 1 976 | ||
| Property Plant Equipment Gross Cost | 2 805 | 3 247 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 442 | |||||
| Total Assets Less Current Liabilities | -27 023 | -32 741 | 2 195 | -28 989 | 9 816 | 280 |
| Creditors Due Within One Year | 42 628 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 1 803 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 803 | |||||
| Tangible Fixed Assets Depreciation | 198 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 198 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 29th September 2023. New Address: Griffins, Tavistock House North Tavistock Square London WC1H 9HR. Previous address: Griffins Tavistock House South Tavistock Square London WC1H 9LG filed on: 29th, September 2023 |
address | Free Download (2 pages) |
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