Posh Estates Limited in London, N16 6DN

Description

Data updated on: 01-11-2023

09317725 - registration number for Posh Estates Limited. It was registered as a Private Limited Company on 2014-11-19. It has existed on the British market for ten years. The firm may be found at 69 Watermint Quay Craven Walk in London. The main office's zip code assigned to this place is N16 6DN. The company's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Wed, 30th Nov 2022 is the last time when the company accounts were filed.

Hersch S. is the following firm's single director, that was chosen to lead the company on 2016-12-20. Since November 2014 Pinches S., had performed assigned duties for the business till the resignation in December 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	15 047	34 131

Balance Sheet
Cash Bank In Hand	100	100
Cash Bank On Hand		100
Net Assets Liabilities			171 191	764 533	802 900	846 949
Tangible Fixed Assets	515 000	1 702 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	14 947	34 031
Shareholder Funds	15 047	34 131

Other Financial Data
Average Number Employees During Period				1	1
Bank Borrowings Overdrafts		41 187	41 187	15 359	3 587
Creditors		1 668 469	1 531 309	1 492 817	1 454 450	1 410 401
Creditors Due Within One Year	500 053	1 668 469
Investment Property		1 702 500	1 702 500	2 387 500	2 387 500	2 387 500
Investment Property Fair Value Model		1 702 500	1 702 500	2 387 500	2 387 500
Net Current Assets Liabilities	-499 953	-1 668 369	-1 531 309	-1 492 817	-1 454 450	-1 410 401
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors		1 619 543	1 467 880	1 457 319	1 432 835	1 391 069
Other Taxation Social Security Payable		7 739	22 242	20 139	18 028	19 332
Par Value Share		1	1	1	1	1
Profit Loss			47 368	593 342	38 367	44 049
Provisions For Liabilities Balance Sheet Subtotal				130 150	130 150	130 150
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 187 500
Tangible Fixed Assets Cost Or Valuation	515 000	1 702 500
Total Assets Less Current Liabilities	15 047	34 131	171 191	894 683	933 050	977 099

Company staff

Hersch S.

Role: Director

Appointed: 20 December 2016

Latest update: 8 January 2024

Accounts Documents

Account next due date	28 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 3 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Posh Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hersch S.

Chana S.

Pinches S.

Accounts Documents

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