Posch Care Ltd in London, SW17 0PL

Description

Data updated on: 01-11-2023

Posch Care has been on the market for at least nine years. Started under company registration number 09508525, this company is classified as a Private Limited Company. You may find the office of the firm during office times under the following location: 58 Deeside Road, SW17 0PL London. This business's classified under the NACE and SIC code 86101 meaning Hospital activities. Posch Care Limited released its account information for the financial year up to 2022-03-31. The company's most recent confirmation statement was filed on 2023-03-25.

As of now, the following limited company has only had 1 director: Chikereuba O. who has been administering it for nine years.

Odoegbulam O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 096

Balance Sheet
Cash Bank On Hand	589	1 130	15	15	5 350	3 705	653	12
Current Assets	589	1 130	15	3 150	5 350	3 705	653	109
Debtors								97
Net Assets Liabilities	1 096	2 584	1 749	1 749	143	1 288	108	-1 304
Other Debtors								97
Property Plant Equipment	1 995	4 346	3 135	3 135		3 694	2 463	1 231
Cash Bank In Hand	589
Net Assets Liabilities Including Pension Asset Liability	1 096

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	996
Shareholder Funds	1 096

Other Financial Data
Accrued Liabilities Deferred Income			400	400	300	550	550	550
Accumulated Depreciation Impairment Property Plant Equipment	499	1 710	2 921	2 921		1 231	2 462	3 694
Creditors	1 089	2 023	762	1 401	5 207	5 409	2 540	2 410
Dividends Paid	4 575	8 589			5 300	15 300	4 500
Fixed Assets	1 995	4 346	3 135	3 135		3 694	2 463	1 231
Increase From Depreciation Charge For Year Property Plant Equipment		1 211	1 211				1 231	1 232
Net Current Assets Liabilities	589	-893	-747	1 749	143	-1 704	-1 887	-2 301
Other Creditors			323	762	3 654	1 703	977	1 860
Property Plant Equipment Gross Cost	2 494	6 056	6 056	6 056		4 925	4 925	4 925
Provisions For Liabilities Balance Sheet Subtotal	399	869	639	639		702	468	234
Taxation Social Security Payable	1 089	2 044	39	39	1 253	3 156	1 013
Total Additions Including From Business Combinations Property Plant Equipment		3 562
Total Assets Less Current Liabilities	2 584	3 432	2 388	2 388	143	1 990	576	-1 070
Creditors Due After One Year	1 089
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	499
Number Shares Allotted	100
Other Operating Charges Format2	3 818
Par Value Share	1
Profit Loss For Period	5 571
Provisions For Liabilities Charges	399
Raw Materials Consumables	721
Share Capital Allotted Called Up Paid	100
Staff Costs	8 500
Tax On Profit Or Loss On Ordinary Activities	1 393
Turnover Gross Operating Revenue	20 502

Company staff

Chikereuba O.

Role: Director

Appointed: 25 March 2015

Latest update: 9 January 2024

People with significant control

Odoegbulam O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 19 November 2016
Start Date For Period Covered By Report	2015-03-25
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Posch Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chikereuba O.

People with significant control

Odoegbulam O.

Accounts Documents

Company filings

Filing category

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