Posabilities Limited in Liss, GU33 7QA

Description

Data updated on: 01-11-2023

Posabilities began its business in the year 2012 as a Private Limited Company registered with number: 08053438. This firm has been active for twelve years and the present status is active. This firm's registered office is located in Liss at Bashford Lodge. Anyone could also locate the firm utilizing its postal code, GU33 7QA. This firm's SIC code is 62090 which stands for Other information technology service activities. The most recent financial reports describe the period up to 2022/04/30 and the latest confirmation statement was submitted on 2023/05/23.

In this particular business, all of director's duties up till now have been performed by Adrian M. and Lynette M.. When it comes to these two people, Adrian M. has been with the business for the longest time, having been a part of directors' team for twelve years.

Executives who control the firm include: Adrian M. owns 1/2 or less of company shares. Lynette M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	-1 838	689	95	-4 111

Balance Sheet
Cash Bank On Hand					148	261
Current Assets	1 629	3 896	1 215	583	1 335	2 081
Debtors	1 296	2 637		140	1 187	1 820
Net Assets Liabilities				-4 111	-3 208	-10 079
Other Debtors					145	21
Property Plant Equipment					3 388	2 136
Cash Bank In Hand	333	1 259	1 215	443
Intangible Fixed Assets	2 491	1 661	831
Net Assets Liabilities Including Pension Asset Liability	-1 838	689	95
Tangible Fixed Assets	2 388	3 056	3 487	2 827

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-1 840	687	93	-4 113
Shareholder Funds	-1 838	689	95	-4 111

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 321
Accumulated Depreciation Impairment Property Plant Equipment					5 442	6 694
Creditors				7 521	923	132
Fixed Assets	4 879	4 717	4 318	2 827	3 388
Increase From Depreciation Charge For Year Property Plant Equipment						1 252
Intangible Assets Gross Cost					3 321
Net Current Assets Liabilities	-6 717	-4 028	-4 223	-6 938	-5 673	-12 083
Number Shares Issued Fully Paid						2
Other Creditors					923	132
Par Value Share				1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					145
Profit Loss					903	-6 871
Property Plant Equipment Gross Cost					8 830
Total Assets Less Current Liabilities	-1 838	689	95	-4 111	-2 285	-9 947
Trade Debtors Trade Receivables					1 042	1 799
Creditors Due Within One Year	8 346	7 924	5 438	7 521
Intangible Fixed Assets Aggregate Amortisation Impairment	830	1 660	2 490	3 321
Intangible Fixed Assets Amortisation Charged In Period	830	830	830	831
Intangible Fixed Assets Cost Or Valuation	3 321	3 321	3 321	3 321
Number Shares Allotted				2
Intangible Fixed Assets Additions	3 321
Tangible Fixed Assets Additions	2 942	1 249	1 544	453
Tangible Fixed Assets Cost Or Valuation	2 942	4 191	5 735	6 188
Tangible Fixed Assets Depreciation	554	1 135	2 248	3 361
Tangible Fixed Assets Depreciation Charged In Period	554	581	1 113	1 113
Share Capital Allotted Called Up Paid			2	2

Company staff

Adrian M.

Role: Director

Appointed: 01 May 2012

Latest update: 14 January 2024

Lynette M.

Role: Director

Appointed: 01 May 2012

Latest update: 14 January 2024

People with significant control

Adrian M.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Lynette M.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 November 2013
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 January 2015
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 October 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2018-04-30

Posabilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian M.

Lynette M.

People with significant control

Adrian M.

Lynette M.

Accounts Documents

Company filings

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