Posterhaus Ltd is a private limited company registered at 812 Garratt Lane, London SW17 0LZ. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-02-21, this 5-year-old company is run by 1 director.
Director Emerson W., appointed on 01 February 2021.
The company is classified as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (Standard Industrial Classification code: 47789).
The last confirmation statement was filed on 2023-02-19 and the deadline for the subsequent filing is 2024-03-04. Moreover, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 812 Garratt Lane |
| Town | London |
| Post code | SW17 0LZ |
| Country of origin | United Kingdom |
| Registration Number | 11839572 |
| Date of Incorporation | Thu, 21st Feb 2019 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 01 February 2021
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Emerson W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is James B. This PSC has significiant influence or control over the company,.
Emerson W.
| Notified on | 1 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
James B.
| Notified on | 21 February 2019 |
| Ceased on | 1 February 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 379 | 3 403 | 12 915 | 787 | |
| Current Assets | 3 740 | 3 740 | 4 403 | 12 915 | |
| Debtors | 361 | 1 000 | |||
| Net Assets Liabilities | -22 532 | -22 532 | -9 853 | -3 580 | -10 865 |
| Property Plant Equipment | 489 | 4 532 | 5 695 | 4 731 | |
| Other | |||||
| Version Production Software | 2 022 | ||||
| Accrued Liabilities | 550 | 200 | 550 | 550 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 153 | 1 510 | 3 469 | 5 047 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 400 | 3 122 | 614 | ||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 20 000 | 19 229 | 16 764 | ||
| Creditors | 26 761 | 26 761 | 10 038 | 14 211 | 10 869 |
| Deferred Income | 4 569 | ||||
| Fixed Assets | 489 | 489 | 15 782 | 16 945 | 15 981 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 357 | 1 959 | 1 578 | ||
| Intangible Assets | 11 250 | 11 250 | 11 250 | ||
| Intangible Assets Gross Cost | 11 250 | 11 250 | 11 250 | ||
| Loans From Directors | 18 420 | 7 024 | 9 353 | 9 067 | |
| Net Current Assets Liabilities | -23 021 | -23 021 | -5 635 | -1 296 | -10 082 |
| Other Creditors | 3 222 | 2 814 | 4 025 | 1 358 | |
| Other Operating Income Format2 | 10 | ||||
| Prepayments Accrued Income | 1 000 | ||||
| Profit Loss | 11 419 | ||||
| Property Plant Equipment Gross Cost | 642 | 6 042 | 9 164 | 9 778 | |
| Raw Materials Consumables Used | 23 558 | ||||
| Staff Costs Employee Benefits Expense | 3 010 | ||||
| Taxation Social Security Payable | 601 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 11 250 | ||||
| Total Assets Less Current Liabilities | -22 532 | -22 532 | 10 147 | 15 649 | 5 899 |
| Trade Creditors Trade Payables | -318 | -106 | |||
| Trade Debtors Trade Receivables | 361 | ||||
| Turnover Revenue | 37 977 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 19th Feb 2024 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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