Founded in 2011, Posix Consulting, classified under reg no. 07686425 is an active company. Currently registered at 8 Marine Crescent L22 8QP, Liverpool the company has been in the business for thirteen years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. David R., appointed on 29 June 2011. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | 8 Marine Crescent |
| Town | Liverpool |
| Post code | L22 8QP |
| Country of origin | United Kingdom |
| Registration Number | 07686425 |
| Date of Incorporation | Wed, 29th Jun 2011 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 29 June 2011
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -7 646 | 962 | -1 084 | -9 316 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 8 036 | 21 013 | 17 497 | 21 | 791 | 24 120 | 7 577 | 3 832 | 2 898 | 566 |
| Net Assets Liabilities | 9 316 | 14 486 | 2 194 | 1 695 | 7 226 | 13 486 | 18 740 | |||
| Cash Bank In Hand | 8 035 | 21 012 | 17 494 | |||||||
| Debtors | 1 | 1 | 3 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 646 | 962 | -1 084 | -9 316 | ||||||
| Tangible Fixed Assets | 3 226 | 2 935 | 4 437 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -7 647 | 961 | -1 085 | |||||||
| Shareholder Funds | -7 646 | 962 | -1 084 | -9 316 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | |||||||||
| Creditors | 13 038 | 18 053 | 28 396 | 11 694 | 12 874 | 17 746 | 19 306 | |||
| Fixed Assets | 3 226 | 2 935 | 4 437 | 3 701 | 2 776 | 2 082 | 2 422 | 1 816 | 1 362 | |
| Net Current Assets Liabilities | -10 872 | -1 973 | -5 521 | -13 017 | 17 262 | 4 276 | 4 117 | 9 042 | 14 848 | 18 740 |
| Total Assets Less Current Liabilities | -7 646 | 962 | -1 084 | -9 316 | 14 486 | 2 194 | 1 695 | 7 226 | 13 486 | 18 740 |
| Creditors Due Within One Year | 18 908 | 22 986 | 23 018 | 13 038 | ||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Secured Debts | 18 908 | 20 205 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 290 | 2 813 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 714 | 6 004 | 8 817 | |||||||
| Tangible Fixed Assets Depreciation | 1 488 | 3 069 | 4 380 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 581 | 1 311 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 29th Jun 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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