Posh Interiors Ltd in Reading, RG7 4NU

Description

Data updated on: 01-11-2023

The firm operates as Posh Interiors Ltd. The firm first started 6 years ago and was registered under 11512064 as its registration number. This registered office of the firm is situated in Reading. You can reach them at Padworth Saw Mills Rag Hill, Aldermaston. The enterprise's Standard Industrial Classification Code is 41202 meaning Construction of domestic buildings. The latest financial reports detail the period up to Wed, 31st Aug 2022 and the most current annual confirmation statement was filed on Wed, 24th May 2023.

When it comes to this specific firm, the full range of director's obligations have so far been performed by Ion C. who was designated to this position in 2018.

Ion C. is the individual who has 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	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	15 166	24 115	40 456	94 646
Current Assets	15 166	34 105	54 055	94 646
Debtors		9 990	13 599
Net Assets Liabilities	-458	-24 887	20	104 347
Other Debtors		9 990	13 599
Property Plant Equipment			55 240	127 942

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 810	49 248
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts		50 000	49 067	40 772
Creditors	15 624	8 992	60 208	77 469
Dividends Paid On Shares			7 000
Fixed Assets			55 240	127 942
Increase Decrease In Depreciation Impairment Property Plant Equipment			13 810	35 438
Increase From Depreciation Charge For Year Property Plant Equipment			13 810	35 438
Net Current Assets Liabilities	-458	25 113	-6 153	17 177
Other Creditors	14 954	2 811		3 916
Other Taxation Social Security Payable	670	6 181	60 208	73 553
Property Plant Equipment Gross Cost			69 050	177 190
Total Additions Including From Business Combinations Property Plant Equipment			69 050	108 140
Total Assets Less Current Liabilities	-458	25 113	49 087	145 119

Company staff

Ion C.

Role: Director

Appointed: 10 August 2018

Latest update: 23 February 2024

People with significant control

Ion C.

Notified on 10 August 2018

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	10 August 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Posh Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ion C.

People with significant control

Ion C.

Accounts Documents

Company filings

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