Posture People started in year 2002 as Private Limited Company with registration number 04407183. The Posture People company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Hove at The Old Casino. Postal code: BN3 2PJ. Since 15th June 2005 Posture People Limited is no longer carrying the name The Back Store (brighton).
At the moment there are 2 directors in the the firm, namely Joanna B. and David B.. In addition one secretary - Joanna B. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | The Old Casino |
Office Address2 | 28 Fourth Avenue |
Town | Hove |
Post code | BN3 2PJ |
Country of origin | United Kingdom |
Registration Number | 04407183 |
Date of Incorporation | Tue, 2nd Apr 2002 |
Industry | Non-specialised wholesale trade |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is David B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Joanna B. This PSC owns 25-50% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Joanna B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
The Back Store (brighton) | June 15, 2005 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 13 781 | 44 236 | 71 648 | 68 738 | 47 671 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 4 279 | 36 527 | 22 602 | 28 527 | 83 072 | |||||||
Cash Bank On Hand | 83 072 | 34 348 | 52 397 | 44 972 | 109 655 | 180 373 | 222 122 | 172 418 | ||||
Current Assets | 87 129 | 126 625 | 152 092 | 131 223 | 196 352 | 159 654 | 209 462 | 178 188 | 261 920 | 280 728 | 353 511 | 311 665 |
Debtors | 49 838 | 62 577 | 84 612 | 70 037 | 87 152 | 82 772 | 119 281 | 87 582 | 87 603 | 52 525 | 68 390 | 70 486 |
Intangible Fixed Assets | 5 141 | 2 609 | ||||||||||
Net Assets Liabilities | 47 747 | 34 741 | 11 999 | 17 665 | 48 464 | 36 813 | 51 323 | 18 743 | ||||
Net Assets Liabilities Including Pension Asset Liability | 13 781 | 44 235 | 71 648 | 68 738 | 47 671 | |||||||
Other Debtors | 28 469 | 3 792 | 3 750 | 3 775 | 3 788 | 4 490 | 4 271 | 3 939 | ||||
Property Plant Equipment | 16 016 | 11 710 | 22 006 | 27 445 | 16 698 | 9 355 | 22 885 | 26 255 | ||||
Stocks Inventory | 33 012 | 27 521 | 44 878 | 32 659 | 45 376 | |||||||
Tangible Fixed Assets | 2 156 | 417 | 1 707 | 9 185 | 16 016 | |||||||
Total Inventories | 45 376 | 42 534 | 37 784 | 45 634 | 64 662 | 47 830 | 62 999 | 68 761 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 681 | 44 135 | 71 548 | 68 638 | 47 571 | |||||||
Shareholder Funds | 13 781 | 44 236 | 71 648 | 68 738 | 47 671 | |||||||
Other | ||||||||||||
Accrued Income | 4 104 | 4 631 | 14 322 | 5 560 | 14 521 | |||||||
Accrued Liabilities | 1 622 | 1 801 | 1 961 | 1 715 | 11 799 | 14 569 | 1 180 | 1 300 | ||||
Accrued Liabilities Deferred Income | 33 484 | 12 475 | 43 156 | 17 049 | 18 444 | 30 298 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 5 064 | 7 673 | 8 447 | 9 229 | 6 738 | 11 130 | 15 656 | 16 621 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 201 | 28 550 | 38 341 | 39 700 | 50 663 | 40 966 | 44 971 | 50 075 | ||||
Average Number Employees During Period | 6 | 8 | 8 | 8 | 8 | 9 | 9 | |||||
Bank Borrowings Overdrafts | 1 119 | 8 333 | 10 000 | 10 000 | ||||||||
Corporation Tax Payable | 9 996 | 15 452 | 8 608 | 12 493 | 21 198 | 9 784 | 16 386 | 6 891 | ||||
Creditors | 3 135 | 635 | 94 566 | 6 931 | 3 401 | 41 667 | 48 363 | 34 104 | ||||
Creditors Due After One Year | 2 003 | 495 | 5 635 | 3 135 | ||||||||
Creditors Due Within One Year | 73 501 | 82 312 | 82 151 | 69 620 | 180 056 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | 2 510 | 10 822 | 750 | 15 994 | 5 745 | 4 007 | |||||
Disposals Property Plant Equipment | 500 | 2 510 | 10 891 | 750 | 17 667 | 7 660 | 4 007 | |||||
Finance Lease Liabilities Present Value Total | 3 135 | 635 | 4 112 | 6 931 | 3 401 | 14 196 | 9 937 | |||||
Fixed Assets | 1 707 | 14 326 | 18 625 | 11 710 | 23 578 | 28 235 | 25 616 | 13 881 | 22 885 | 28 215 | ||
Increase Decrease In Property Plant Equipment | 6 695 | 7 660 | 21 936 | |||||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 609 | 774 | 782 | 5 182 | 4 392 | 4 526 | 965 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 849 | 12 301 | 12 181 | 11 713 | 6 297 | 9 750 | 9 111 | |||||
Intangible Assets | 2 609 | 1 572 | 790 | 8 918 | 4 526 | 1 960 | ||||||
Intangible Assets Gross Cost | 7 673 | 7 673 | 10 019 | 10 019 | 15 656 | 15 656 | 15 656 | 18 581 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 532 | 5 064 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 7 673 | |||||||||||
Merchandise | 45 376 | 42 534 | 37 784 | 45 634 | 64 662 | 47 830 | 62 999 | 68 761 | ||||
Net Current Assets Liabilities | 13 628 | 44 313 | 69 941 | 61 603 | 35 620 | 25 644 | 87 064 | 1 419 | 29 422 | 66 377 | 82 522 | 30 072 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 311 | 6 857 | 2 329 | 1 523 | 2 043 | 505 | 4 527 | 2 098 | ||||
Other Taxation Social Security Payable | 2 775 | 4 086 | 5 856 | 4 363 | 4 242 | 4 039 | 5 108 | 6 049 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Prepayments | 4 016 | 7 310 | 10 864 | 7 280 | 21 809 | 1 250 | 1 744 | 2 416 | ||||
Property Plant Equipment Gross Cost | 38 217 | 40 260 | 60 347 | 67 145 | 67 361 | 50 321 | 67 856 | 76 330 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 363 | 1 978 | 4 077 | 5 058 | 3 173 | 1 778 | 5 721 | 5 440 | ||||
Provisions For Liabilities Charges | 1 556 | 3 363 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 595 | 2 241 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 17 872 | 18 467 | 20 708 | 24 623 | 38 217 | |||||||
Tangible Fixed Assets Depreciation | 15 716 | 18 050 | 19 001 | 15 438 | 22 201 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 334 | 951 | ||||||||||
Total Additions Including From Business Combinations Intangible Assets | 2 346 | 13 310 | 2 925 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 543 | 22 597 | 17 689 | 966 | 627 | 25 195 | 12 481 | |||||
Total Assets Less Current Liabilities | 15 784 | 44 731 | 71 648 | 75 929 | 54 245 | 37 354 | 110 642 | 29 654 | 55 038 | 80 258 | 105 407 | 58 287 |
Trade Creditors Trade Payables | 54 413 | 25 567 | 48 669 | 34 050 | 61 408 | 43 209 | 52 900 | 41 236 | ||||
Trade Debtors Trade Receivables | 35 419 | 71 670 | 100 563 | 71 896 | 47 684 | 40 244 | 47 854 | 64 131 | ||||
Corporation Tax Recoverable | 981 | |||||||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 7 673 | |||||||||||
Disposals Intangible Assets | 7 673 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 5th, September 2023 |
accounts | Free Download (10 pages) |
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