Posthorax Rd Sales started in year 2015 as Private Limited Company with registration number 09442642. The Posthorax Rd Sales company has been functioning successfully for nine years now and its status is active. The firm's office is based in Crawley at Carpenter Box 5 Peveril Court. Postal code: RH10 8JE. Since 11th March 2018 Posthorax Rd Sales Limited is no longer carrying the name Posthorax Sales Uk.
The firm has 3 directors, namely Peter R., Dino E. and Raffael E.. Of them, Dino E., Raffael E. have been with the company the longest, being appointed on 17 February 2015 and Peter R. has been with the company for the least time - from 6 February 2018. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Carpenter Box 5 Peveril Court |
| Office Address2 | 6-8 London Road |
| Town | Crawley |
| Post code | RH10 8JE |
| Country of origin | United Kingdom |
| Registration Number | 09442642 |
| Date of Incorporation | Tue, 17th Feb 2015 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 06 February 2018
Position: Director
Appointed: 17 February 2015
Position: Director
Appointed: 17 February 2015
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Raffael E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Dino E. This PSC owns 25-50% shares and has 25-50% voting rights.
Raffael E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dino E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Posthorax Sales Uk | March 11, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 311 | 11 859 | 20 823 | 14 656 | 13 090 | 5 204 | 2 363 | 7 452 |
| Current Assets | 28 215 | 23 709 | 33 277 | 28 004 | 21 675 | 24 368 | 58 033 | 33 887 |
| Debtors | 12 904 | 11 850 | 12 454 | 13 348 | 8 585 | 19 164 | 55 670 | 26 435 |
| Other Debtors | 12 904 | 11 850 | 12 454 | 13 348 | 8 190 | 19 164 | 55 670 | 26 435 |
| Other | ||||||||
| Average Number Employees During Period | 3 | |||||||
| Balances Amounts Owed By Related Parties | 2 026 | |||||||
| Balances Amounts Owed To Related Parties | 65 | 978 | ||||||
| Corporation Tax Payable | 5 151 | 4 116 | 5 000 | |||||
| Creditors | 5 649 | 7 168 | 20 750 | 9 219 | 10 403 | 13 405 | 21 199 | 23 800 |
| Net Current Assets Liabilities | 22 566 | 16 541 | 12 527 | 18 785 | 11 272 | 10 963 | 36 834 | 10 087 |
| Nominal Value Allotted Share Capital | 2 | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||
| Other Creditors | 65 | 3 052 | 15 750 | 4 119 | 2 074 | 2 074 | 674 | 1 739 |
| Other Taxation Social Security Payable | 5 000 | 5 100 | 7 535 | 10 641 | 20 525 | 22 061 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Trade Creditors Trade Payables | 433 | 794 | 690 | |||||
| Trade Debtors Trade Receivables | 395 | |||||||
| Advances Credits Directors | 2 026 | |||||||
| Advances Credits Made In Period Directors | 36 000 | |||||||
| Advances Credits Repaid In Period Directors | 38 026 | |||||||
| Employees Total | 2 | 2 | ||||||
| Amount Specific Advance Or Credit Directors | 2 026 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 026 | |||||||
| Consideration Received For Shares Issued Specific Share Issue | 2 | |||||||
| Dividends Paid | 16 000 | |||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Specific Share Issue | 2 | |||||||
| Prepayments Accrued Income | 10 878 | |||||||
| Profit Loss | 38 564 | |||||||
| Total Assets Less Current Liabilities | 22 566 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th February 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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