Posheden Limited in Belfast, BT1 2ED

Description

Data updated on: 01-11-2023

Posheden started its operations in 2010 as a Private Limited Company under the following Company Registration No.: NI603109. The company has been prospering for fourteen years and it's currently active. This firm's head office is registered in Belfast at 30-42 Waring Street. You can also locate this business using the post code, BT1 2ED. The firm's registered with SIC code 56101 and their NACE code stands for Licensed restaurants. The company's latest financial reports cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-04-05.

Within this business, all of director's duties have so far been executed by Jarron O. and Brenda O.. Out of these two managers, Brenda O. has supervised business for the longest period of time, having become a vital part of officers' team fourteen years ago. In order to help the directors in their tasks, this business has been utilizing the expertise of Victoria O. as a secretary for the last 9 years.

Brenda O. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30
Currency
Net Worth	-7 123	-21 196	-28 962	5 400

Balance Sheet
Cash Bank On Hand				8 247	12 420	71 590	23 999
Current Assets	27 166	41 011	53 865	92 395	80 830	76 590	29 499	12 500
Debtors	12 807	31 758	38 846	81 573	65 210
Net Assets Liabilities				5 400	17 632	19 182	33 417	55 500
Property Plant Equipment				24 637	20 202	15 152	11 364
Total Inventories				2 575	3 200	5 000	5 500
Cash Bank In Hand	12 359	6 753	12 444	8 247
Net Assets Liabilities Including Pension Asset Liability	-7 123	-21 196	-28 962	5 400
Stocks Inventory	2 000	2 000	2 575	2 575
Tangible Fixed Assets	22 920	22 416	27 274	24 637

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-7 124	24 256	-28 963	5 399
Shareholder Funds	-7 123	-21 196	-28 962	5 400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 777	19 212	16 848	20 636
Average Number Employees During Period						20	24	26
Creditors				108 306	75 750	72 560	74 280	76 000
Fixed Assets	22 920	22 416	27 274	24 637	20 202	15 152	11 364	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 435		3 788
Net Current Assets Liabilities	-30 043	1 841	-52 910	-15 911	5 080	4 030	44 781	63 500
Property Plant Equipment Gross Cost				39 414	39 414	32 000	32 000
Provisions For Liabilities Balance Sheet Subtotal				3 326	7 650
Total Assets Less Current Liabilities	-7 123	24 257	-25 636	8 726	25 282	19 182	33 417	53 500
Creditors Due Within One Year	57 209	86 536	106 775	108 306
Number Shares Allotted				1
Par Value Share				1
Provisions For Liabilities Charges		2 227	3 326	3 326
Secured Debts				523
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions		2 499	9 249	1 895
Tangible Fixed Assets Cost Or Valuation	25 771	28 270	37 519	39 414
Tangible Fixed Assets Depreciation	2 851	5 854	10 245	14 777
Tangible Fixed Assets Depreciation Charged In Period		3 003	4 391	4 532
Amount Specific Advance Or Credit Directors			29 399	42 644

Company staff

Victoria O.

Role: Secretary

Appointed: 12 May 2015

Latest update: 26 February 2024

Jarron O.

Role: Director

Appointed: 16 March 2015

Latest update: 26 February 2024

Brenda O.

Role: Director

Appointed: 11 May 2010

Latest update: 26 February 2024

People with significant control

Brenda O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Brenda O.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30

Posheden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria O.

Jarron O.

Brenda O.

Kathleen S.

Dorothy K.

People with significant control

Brenda O.

Brenda O.

Accounts Documents

Company filings

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