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Poswal Ventures Limited ROMFORD

Poswal Ventures started in year 2013 as Private Limited Company with registration number 08671136. The Poswal Ventures company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Romford at 180 London Road. Postal code: RM7 9EU.

The company has one director. Sohaib A., appointed on 2 September 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Poswal Ventures Limited Address / Contact

Office Address 180 London Road
Town Romford
Post code RM7 9EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08671136
Date of Incorporation Mon, 2nd Sep 2013
Industry Other letting and operating of own or leased real estate
Industry Buying and selling of own real estate
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 16th Sep 2024 (2024-09-16)
Last confirmation statement dated Sat, 2nd Sep 2023

Company staff

Sohaib A.

Position: Director

Appointed: 02 September 2013

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Sohaib A. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Sohaib A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth17 98726 78143 715      
Balance Sheet
Cash Bank On Hand  19 9783 09363 59614 05810 1292 7673 214
Current Assets31 07364 78722 4354 38565 67617 03814 1285 3383 214
Debtors3 50017 0202 4571 2922 0802 9803 9992 571 
Net Assets Liabilities 26 78143 715164 443198 365210 120425 136446 594473 364
Other Debtors     360   
Property Plant Equipment  1 5091 2079657723 4722 8262 261
Cash Bank In Hand27 57347 76719 978      
Net Assets Liabilities Including Pension Asset Liability17 98726 78143 715      
Tangible Fixed Assets361 797440 483583 781      
Reserves/Capital
Called Up Share Capital111      
Profit Loss Account Reserve17 98626 78043 714      
Shareholder Funds17 98726 78143 715      
Other
Total Fixed Assets Additions362 31579 158143 676      
Total Fixed Assets Cost Or Valuation362 315441 473585 149      
Total Fixed Assets Depreciation5189901 368      
Total Fixed Assets Depreciation Charge In Period518472378      
Accrued Liabilities Deferred Income  9731 0931 2132 4262 4263 6392 431
Accumulated Depreciation Impairment Property Plant Equipment  1 3681 6701 9122 1052 9733 6794 244
Additions Other Than Through Business Combinations Property Plant Equipment      3 568  
Amounts Owed To Directors  9 06413 8286 7775 2425 3664 2101 661
Bank Borrowings Overdrafts  310 766304 671467 365453 793458 168449 212436 630
Corporation Tax Payable  6 6988 10513 1295 9438688683 873
Creditors 205 76416 73523 02721 11913 6118 6608 7177 965
Deferred Tax Liabilities     25 19675 54683 05188 426
Depreciation Rate Used For Property Plant Equipment   20202020 20
Fixed Assets361 797440 483583 781710 367725 625733 1821 000 8821 039 7361 060 671
Increase From Depreciation Charge For Year Property Plant Equipment   302242193868 565
Investments  687 08022 080724 660732 410265 0001 036 9101 058 410
Investments Fixed Assets  687 080709 160724 660732 410997 4101 036 9101 058 410
Net Current Assets Liabilities-116 589-140 9775 700-17 84144 5573 4275 468-3 379-4 751
Net Deferred Tax Liability Asset       83 05188 426
Other Creditors  235 000196 00080 50047 50047 50057 50057 500
Other Investments Other Than Loans  687 080709 16015 5007 750265 0001 036 91021 500
Property Plant Equipment Gross Cost   2 8772 8772 8776 445 6 505
Provisions For Liabilities Balance Sheet Subtotal  17 817      
Taxation Including Deferred Taxation Balance Sheet Subtotal  17 81721 31723 95225 19675 54683 05188 426
Total Assets Less Current Liabilities245 208299 506589 481692 526770 182736 6091 006 3501 036 3571 055 920
Trade Debtors Trade Receivables  2 4572 0932 0802 6203 9992 571 
Advances Credits Directors 198 625244 064215 12387 27752 74252 86661 71059 161
Advances Credits Made In Period Directors  45 43928 941127 84634 535 8 844 
Creditors Due After One Year Total Noncurrent Liabilities227 221272 725545 766      
Creditors Due Within One Year Total Current Liabilities147 662205 76416 735      
Tangible Fixed Assets Additions362 31579 158143 676      
Tangible Fixed Assets Cost Or Valuation362 315441 473585 149      
Tangible Fixed Assets Depreciation5189901 368      
Tangible Fixed Assets Depreciation Charge For Period518472378      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 30th September 2022
filed on: 30th, September 2023 		Free Download (9 pages)

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