Founded in 2017, Posy & Wild, classified under reg no. 10690887 is an active company. Currently registered at 26 High Street WD3 1ER, Rickmansworth the company has been in the business for seven years. Its financial year was closed on Thu, 28th Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Coralie Q., appointed on 27 March 2017. There are currently no secretaries appointed. As of 25 April 2024, there were 3 ex directors - Jo-Anne H., Michael D. and others listed below. There were no ex secretaries.
| Office Address | 26 High Street |
| Town | Rickmansworth |
| Post code | WD3 1ER |
| Country of origin | United Kingdom |
| Registration Number | 10690887 |
| Date of Incorporation | Mon, 27th Mar 2017 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 28th March |
| Company age | 7 years old |
| Account next due date | Thu, 28th Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 27 March 2017
The list of PSCs that own or control the company is made up of 3 names. As we identified, there is Coralie Q. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Jo-Anne H. This PSC owns 25-50% shares. The third one is Jo-Anne H., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Coralie Q.
| Notified on | 27 March 2017 |
| Nature of control: |
25-50% shares |
Jo-Anne H.
| Notified on | 1 June 2021 |
| Ceased on | 13 October 2021 |
| Nature of control: |
25-50% shares |
Jo-Anne H.
| Notified on | 27 March 2017 |
| Ceased on | 31 May 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 911 | 31 836 | 49 048 | 18 864 | ||
| Current Assets | 13 503 | 31 836 | 49 048 | 19 210 | 55 291 | 49 783 |
| Debtors | 4 592 | 346 | ||||
| Net Assets Liabilities | 27 681 | 28 101 | 30 276 | 41 726 | ||
| Property Plant Equipment | 28 320 | 22 656 | 18 805 | 15 044 | ||
| Other Debtors | 4 592 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 200 | -1 200 | -2 880 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 080 | 12 744 | 17 275 | 21 036 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 |
| Creditors | 13 014 | 16 984 | 40 172 | 4 953 | 35 098 | 13 639 |
| Fixed Assets | 11 283 | 8 462 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 080 | 5 664 | 4 531 | 3 761 | ||
| Net Current Assets Liabilities | 489 | 14 852 | 8 876 | 14 257 | 20 193 | 36 144 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 35 400 | 35 400 | 36 080 | 36 080 | ||
| Total Assets Less Current Liabilities | 28 809 | 37 508 | 27 681 | 29 301 | 31 476 | 44 606 |
| Other Creditors | 12 900 | 13 500 | 35 830 | |||
| Other Taxation Social Security Payable | 114 | 3 483 | 4 342 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 400 | 680 | ||||
| Trade Creditors Trade Payables | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-03-28 to 2023-03-27 filed on: 22nd, December 2023 |
accounts | Free Download (1 page) |
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