Poscom Services Limited in Liverpool, L1 5AS

Description

Data updated on: 01-11-2023

Poscom Services Limited is categorised as Private Limited Company, that is based in C/o Jks Accountants Limited Suite 6, 10 Duke Street in Liverpool. The office's zip code L1 5AS. This company has been in existence since 2005. The company's registered no. is 05439766. The enterprise's SIC and NACE codes are 61100 - Wired telecommunications activities. Poscom Services Ltd released its account information for the period that ended on 2022-05-31. The company's most recent confirmation statement was released on 2023-02-06.

The following business owes its achievements and constant growth to two directors, specifically Victoria T. and Andrew K., who have been managing it since February 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 784	12 322	10 466	99	440	1 228

Balance Sheet
Cash Bank In Hand	30 450	8 546	20 045	14 271	26 876	490
Current Assets	67 262	33 763	56 138	45 518	41 554	49 792	30 870	96 774	163 346	69 674	27 821	21 577	23 553
Debtors	36 812	25 217	36 093	31 247	14 678	49 302
Tangible Fixed Assets	15 831	11 857	9 158	6 838	5 077	3 804

Capital & Reserves
Called Up Share Capital	2	3	3	3	3	3
Profit Loss Account Reserve	28 782	12 319	10 463	96	437	1 225
Shareholder Funds	28 784	12 322	10 466	99	440	1 228

Other Financial Data
Average Number Employees During Period									3	2	2	2	2
Creditors						52 368	30 747	65 452	92 413	23 864	13 833	21 737	23 937
Creditors Due Within One Year	54 309	33 298	54 830	52 257	46 191	52 368
Fixed Assets						3 804	2 851	2 639	1 939	1 427	1 053	778	575
Net Current Assets Liabilities	12 953	465	1 308	-6 739	-4 637	-2 576	123	31 322	70 933	45 810	13 988	-160	-384
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	3	3	3	3	3
Tangible Fixed Assets Additions			369
Tangible Fixed Assets Cost Or Valuation	31 477	31 477	31 846	31 846	31 846
Tangible Fixed Assets Depreciation	15 646	19 620	22 688	25 008	26 769	28 042
Tangible Fixed Assets Depreciation Charged In Period		3 974	3 068	2 320	1 761	1 273
Total Assets Less Current Liabilities	28 784	12 322	10 466	99	440	1 228	2 974	33 961	72 872	47 237	15 041	618	191

Company staff

Victoria T.

Role: Director

Appointed: 03 February 2017

Latest update: 30 March 2024

Andrew K.

Role: Director

Appointed: 31 January 2012

Latest update: 30 March 2024

Denis T.

Role: Director

Appointed: 01 February 2012

Resigned: 19 July 2022

Latest update: 30 March 2024

Denis T.

Role: Secretary

Appointed: 29 April 2005

Resigned: 19 July 2022

Latest update: 30 March 2024

Catherine T.

Role: Director

Appointed: 29 April 2005

Resigned: 19 July 2022

Latest update: 30 March 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 September 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 February 2013
Annual Accounts 27 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 November 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Poscom Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria T.

Andrew K.

Denis T.

Denis T.

Catherine T.

Accounts Documents

Company filings

Filing category

Additional Information

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