Poster Girl Ltd is a private limited company located at 63 Barnsbury Street, London N1 1EJ. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-02, this 6-year-old company is run by 2 directors.
Director Natasha S., appointed on 02 June 2017. Director Francesca C., appointed on 02 June 2017.
The company is categorised as "retail sale of clothing in specialised stores" (SIC code: 47710), "retail sale of leather goods in specialised stores" (Standard Industrial Classification code: 47722), "wholesale of clothing and footwear" (Standard Industrial Classification code: 46420).
The latest confirmation statement was filed on 2023-06-01 and the date for the following filing is 2024-06-15. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 63 Barnsbury Street |
Town | London |
Post code | N1 1EJ |
Country of origin | United Kingdom |
Registration Number | 10801021 |
Date of Incorporation | Fri, 2nd Jun 2017 |
Industry | Retail sale of clothing in specialised stores |
Industry | Retail sale of leather goods in specialised stores |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Natasha S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Francesca C. This PSC owns 25-50% shares and has 25-50% voting rights.
Natasha S.
Notified on | 12 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Francesca C.
Notified on | 12 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 196 | 2 001 | 40 053 | 165 433 | 1 824 322 | 1 621 525 |
Current Assets | 5 346 | 3 450 | 50 177 | 406 135 | 3 191 547 | 2 305 432 |
Debtors | 1 199 | 124 | 88 944 | 1 035 223 | 291 753 | |
Net Assets Liabilities | 184 | -4 272 | 15 442 | 278 696 | 1 965 902 | 1 779 464 |
Other Debtors | 1 199 | 124 | 11 648 | 43 000 | 36 300 | |
Property Plant Equipment | 1 356 | 1 422 | 2 682 | 1 861 | 42 028 | 45 428 |
Total Inventories | 150 | 250 | 10 000 | 151 759 | 332 002 | |
Other | ||||||
Accrued Liabilities Deferred Income | 10 088 | 8 824 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 311 | 785 | 1 186 | 2 007 | 6 896 | 19 123 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 667 | 540 | 1 661 | |||
Average Number Employees During Period | 1 | 2 | 7 | 14 | ||
Bank Borrowings | 21 267 | 17 600 | ||||
Bank Borrowings Overdrafts | 17 600 | 13 454 | 9 157 | |||
Bank Overdrafts | 733 | 4 400 | ||||
Corporation Tax Payable | 67 568 | 414 486 | 371 418 | |||
Creditors | 6 518 | 9 144 | 16 150 | 111 701 | 13 454 | 9 157 |
Increase From Depreciation Charge For Year Property Plant Equipment | 311 | 474 | 401 | 821 | 4 889 | 12 227 |
Net Current Assets Liabilities | -1 172 | -5 694 | 34 027 | 294 434 | 1 937 328 | 1 751 571 |
Other Creditors | 5 110 | 9 144 | 10 772 | 7 458 | 17 177 | 80 149 |
Other Taxation Social Security Payable | 11 587 | 16 371 | 34 738 | |||
Prepayments Accrued Income | 292 537 | 82 177 | ||||
Property Plant Equipment Gross Cost | 1 667 | 2 207 | 3 868 | 3 869 | 48 924 | 64 551 |
Provisions For Liabilities Balance Sheet Subtotal | 8 378 | |||||
Taxation Social Security Payable | 1 408 | 4 645 | 79 155 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 45 055 | 15 627 | ||||
Total Assets Less Current Liabilities | -4 272 | 36 709 | 296 296 | 1 979 356 | 1 796 999 | |
Trade Creditors Trade Payables | 20 688 | 791 697 | 54 160 | |||
Trade Debtors Trade Receivables | 77 296 | 508 389 | 114 076 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 18th, December 2023 |
accounts | Free Download (11 pages) |
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