Posh Pads Property Management Ltd in Southampton, SO15 2DT

Description

Data updated on: 01-11-2023

Posh Pads Property Management Ltd is officially located at Southampton at 51 Bedford Place. You can find the company by the zip code - SO15 2DT. The company has been in the field on the English market for 18 years. This company is registered under the number 05817905 and company's last known status is active. The firm now known as Posh Pads Property Management Ltd was known under the name Posh Pads Property Investment up till 2017-03-11 when the business name got changed. The company's Standard Industrial Classification Code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. The firm's latest filed accounts documents were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-05-16.

The info we gathered detailing the firm's executives implies the existence of two directors: Alexander F. and Floyd B. who joined the company's Management Board on 2006-05-16. In order to support the directors in their duties, the limited company has been utilizing the skills of Kasia C. as a secretary since August 2010.

Previous company's names
Posh Pads Property Management Ltd 2017-03-11
Posh Pads Property Investment Limited 2006-05-16

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	2	2	2	2	2	2

Balance Sheet
Cash Bank On Hand								5 912	22 863	188 430	71 397	284 915	435 863
Current Assets								839 557	1 134 324	1 016 895	803 110	1 272 328	1 374 514
Debtors								833 645	1 111 461	828 465	731 713	987 413	938 651
Net Assets Liabilities										383 272	403 447	532 516	715 775
Other Debtors								40	21 227	14 777	39 811	10 223	15 503
Cash Bank In Hand	2	2	2	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2	2	2	2

Other Financial Data
Accrued Liabilities								1 000	2 250	9 033	5 000	5 000	2 760
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings											50 000	50 000	10 037
Bank Borrowings Overdrafts										62	50 000	50 000	13 298
Bank Overdrafts										62			3 261
Corporation Tax Payable								36 811	62 066	34 608	4 495	30 909	61 420
Creditors								682 624	786 072	633 623	50 000	50 000	22 279
Net Current Assets Liabilities								156 933	348 252	383 272	453 447	582 516	738 054
Number Shares Issued Fully Paid								2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income								15 501	4 051	642
Profit Loss									191 319	41 020	20 175	129 069	183 259
Total Assets Less Current Liabilities								156 933	348 252	383 272	453 447	582 516	738 054
Total Borrowings													13 298
Trade Creditors Trade Payables								4 436	33 802	36 252	38 850	29 991	25 376
Trade Debtors Trade Receivables								1 961	19 274	28 816	5 273	1 553	6 052
Dividends Paid										6 000
Number Shares Allotted		2	2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2

Company staff

Kasia C.

Role: Secretary

Appointed: 01 August 2010

Latest update: 29 January 2024

Alexander F.

Role: Director

Appointed: 16 May 2006

Latest update: 29 January 2024

Floyd B.

Role: Director

Appointed: 16 May 2006

Latest update: 29 January 2024

People with significant control

Executives who control the firm include: Floyd B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Floyd B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	18 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 January 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 February 2017
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Posh Pads Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kasia C.

Alexander F.

Floyd B.

Monica G.

Clare S.

People with significant control

Floyd B.

Alexander F.

Accounts Documents

Company filings

Filing category

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