Posability Ltd in Ballyclare, BT39 0BF

Description

Data updated on: 01-11-2023

Posability began its business in 2014 as a Private Limited Company with reg. no. NI628299. This business has been functioning for 10 years and it's currently active. The company's registered office is situated in Ballyclare at 11 Lylehill Green. Anyone can also locate this business by its zip code of BT39 0BF. This company's SIC code is 62090: Other information technology service activities. 2022-12-31 is the last time when the company accounts were filed.

Regarding the limited company, the full scope of director's assignments have so far been executed by James G. who was assigned this position in 2014. Since 2014 Stephen L., had been responsible for a variety of tasks within the following limited company up until the resignation in November 2015.

James G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	10 171

Balance Sheet
Cash Bank On Hand	21 131	24 138
Current Assets	40 811	31 900	52 804	50 771	30 998	40 002	32 339	28 726
Debtors	23 750	7 762
Net Assets Liabilities	10 170	27 064	51 510	71 750	75 381	58 073	43 758	31 936
Other Debtors	137	1
Property Plant Equipment	509	11 527
Cash Bank In Hand	17 061
Net Assets Liabilities Including Pension Asset Liability	10 171
Tangible Fixed Assets	509

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	10 169
Shareholder Funds	10 171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 738
Average Number Employees During Period	1	2			3	-3	3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1	1
Creditors	35 357	16 363	20 091	31 079	22 124	28 876	18 801	29 386
Dividends Paid	20 000	6 000
Fixed Assets	509	11 527	18 796	52 340	65 965	45 922	29 655	31 975
Increase From Depreciation Charge For Year Property Plant Equipment		3 738
Net Current Assets Liabilities	9 662	15 537	32 713	19 692	9 415	12 151	14 103	-39
Other Creditors	13 045	8 042
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					541	1 025	565	621
Property Plant Equipment Gross Cost	509	15 265
Taxation Social Security Payable	17 424	4 003
Total Additions Including From Business Combinations Property Plant Equipment		14 756
Total Assets Less Current Liabilities	10 171	27 064	51 510	72 033	75 381	58 073	43 758	31 936
Trade Creditors Trade Payables	4 888	4 318
Trade Debtors Trade Receivables	23 750	7 761
Creditors Due Within One Year	31 149
Tangible Fixed Assets Additions	509
Tangible Fixed Assets Cost Or Valuation	509

Company staff

James G.

Role: Director

Appointed: 12 December 2014

Latest update: 6 April 2024

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-12-12
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2015-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Posability Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Stephen L.

People with significant control

James G.

Accounts Documents

Company filings

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