Posh Original Art Limited in Bournemouth, BH1 4LQ

Description

Data updated on: 01-11-2023

Posh Original Art Limited is officially located at Bournemouth at 12 Ashley Road. You can look up the firm by referencing its post code - BH1 4LQ. The company has been operating on the UK market for seven years. The enterprise is registered under the number 10548194 and its last known state is active. The firm's registered with SIC code 90030: Artistic creation. 31st January 2023 is the last time when the company accounts were filed.

When it comes to the following enterprise's register, since 2017 there have been two directors: Jacqueline H. and Steven W..

Executives who have control over the firm are as follows: Jacqueline H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Steven W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	77 514	58 252	52 848	120 310	34 149	13 117
Current Assets	92 195	65 858	65 789	134 792	48 928	24 457
Debtors	14 681		989	9 394	6 749	4 540
Net Assets Liabilities	59 788	60 269	55 036	101 904	27 925	11 633
Other Debtors			817	817	1 180	3 364
Property Plant Equipment				1 967	2 782	2 752
Total Inventories		7 606	11 952	5 088	8 030	6 800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				207	630	976
Additions Other Than Through Business Combinations Property Plant Equipment				2 174	1 238	316
Average Number Employees During Period	2	2	2	2	2	2
Bank Overdrafts						832
Creditors	32 407	5 589	10 753	34 855	23 785	15 576
Increase From Depreciation Charge For Year Property Plant Equipment				207	423	346
Net Current Assets Liabilities	59 788	60 269	55 036	99 937	25 143	8 881
Other Creditors	3 619	1 851	4 161	8 285	13 935	10 911
Property Plant Equipment Gross Cost				2 174	3 412	3 728
Taxation Social Security Payable	20 510	1 504	3 637	21 304	5 734	1 758
Trade Creditors Trade Payables	8 278	2 234	2 955	5 266	4 116	2 075
Trade Debtors Trade Receivables	14 681		172	8 577	5 569	1 176

Company staff

Jacqueline H.

Role: Director

Appointed: 05 January 2017

Latest update: 5 April 2024

Steven W.

Role: Director

Appointed: 05 January 2017

Latest update: 5 April 2024

People with significant control

Jacqueline H.

Notified on 5 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Steven W.

Notified on 5 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-05
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Posh Original Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline H.

Steven W.

People with significant control

Jacqueline H.

Steven W.

Accounts Documents

Company filings

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