Posh Joinery Ltd in Romford, RM5 3LR

Description

Data updated on: 01-11-2023

Posh Joinery Ltd may be contacted at 35 Hillfoot Road, in Romford. The firm post code is RM5 3LR. Posh Joinery has been on the market since the company was established in 2015. The firm registration number is 09586024. The company's principal business activity number is 43320 and has the NACE code: Joinery installation. Posh Joinery Limited filed its account information for the period that ended on 2022-05-31. The firm's latest annual confirmation statement was released on 2023-05-12.

Concerning the limited company, a variety of director's responsibilities have so far been carried out by Andrei B. who was appointed 9 years ago.

Andrei B. is the individual who controls 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	2016-05-31	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
Net Worth	1 131

Balance Sheet
Cash Bank On Hand	47	11 727	225	32	963	75	87	91
Current Assets	2 099	29 758	6 928	2 922	963	75	88	91
Debtors	2 052	18 031	6 703	2 890
Net Assets Liabilities	1 131	-22 972	-9 954	-14 365	-17 340	-17 317	-17 405	-17 501
Other Debtors	2 052	18 031	6 703
Property Plant Equipment				11 560	8 670
Cash Bank In Hand	47
Net Assets Liabilities Including Pension Asset Liability	1 131

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 130
Shareholder Funds	1 131

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 890	5 780	5 780
Corporation Tax Payable	283
Creditors	968	52 730	16 882	28 847	26 973	17 392	17 492	17 592
Disposals Property Plant Equipment						-8 670
Finance Lease Liabilities Present Value Total				11 965	6 481
Fixed Assets				11 560	8 670
Increase Decrease In Depreciation Impairment Property Plant Equipment				2 890	2 890
Increase From Depreciation Charge For Year Property Plant Equipment				2 890	2 890
Net Current Assets Liabilities	1 131	-22 972	-9 909	-25 925	-26 010	75	-17 405	-17 501
Other Creditors	685			16 882	20 492	17 392	17 492	17 592
Other Taxation Social Security Payable		52 730	16 882
Property Plant Equipment Gross Cost				14 450	14 450	5 780
Recoverable Value-added Tax				2 890
Total Additions Including From Business Combinations Property Plant Equipment				14 450
Total Assets Less Current Liabilities	1 131	-22 972	-9 954	-14 365	-17 340	-17 317	-17 405	-17 501
Creditors Due Within One Year	968
Number Shares Allotted	1
Other Creditors Due Within One Year	685
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Taxation Social Security Due Within One Year	283

Company staff

Andrei B.

Role: Director

Appointed: 12 May 2015

Latest update: 26 April 2024

People with significant control

Andrei B.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-05-12
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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 2021
End Date For Period Covered By Report	31 May 2022

Posh Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrei B.

People with significant control

Andrei B.

Accounts Documents

Company filings

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