Posh Rob Limited in London, NW6 6DU

Description

Data updated on: 01-11-2023

Posh Rob has been operating offering its services for twenty four years. Started under number 04098017, the company is classified as a Private Limited Company. You can contact the main office of the firm during office hours at the following location: 115 Chevening Road Queens Park, NW6 6DU London. This business's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. The latest financial reports describe the period up to 31st October 2022 and the latest annual confirmation statement was submitted on 22nd October 2022.

Robert C. is this enterprise's individual managing director, who was assigned this position on Friday 27th October 2000. Furthermore, the director's responsibilities are often helped with by a secretary - Clare B., who joined the following limited company in 2000.

Robert C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 158	272	-2 305	152	-8 234	-17 952

Balance Sheet
Cash Bank In Hand	1 777	1 139	128	1 294	-143	1 557
Current Assets		1 139	1 228	2 353	604	2 986	1 434	527	1 723	1 865	1 538	79
Debtors			1 100	1 059		682
Net Assets Liabilities Including Pension Asset Liability		272	-2 305	152	-8 234	-17 952
Tangible Fixed Assets	2 855	2 242	1 603	548
Net Assets Liabilities						17 951	29 738	35 456	38 795	36 503	40 690	44 897

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 159	271	-2 306	151	-8 235	-17 953
Shareholder Funds	-3 158	272	-2 305	152	-8 234	-17 952

Other Financial Data
Accruals Deferred Income			800	800	800	800
Creditors Due Within One Year	7 790	3 109	4 336	1 949	8 038	20 138
Net Current Assets Liabilities	-6 013	-1 970	-3 108	404	-7 434	17 951	29 738	35 456	39 994	37 402	42 101	44 897
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset					747	747
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 429
Tangible Fixed Assets Cost Or Valuation	23 671	25 100	25 101	25 101	25 101
Tangible Fixed Assets Depreciation	20 816	22 858	23 497	24 553	25 101
Tangible Fixed Assets Depreciation Charged In Period		2 042	639	1 055	548
Total Assets Less Current Liabilities	-3 158	272	-1 505	952	-7 434	17 951	29 738	35 456	38 795	36 503	40 690	44 897
Average Number Employees During Period								1	1	1	1	1
Creditors						20 937	31 172	35 983	41 717	39 267	43 639	44 976
Fixed Assets									1 199	899	1 411

Company staff

Clare B.

Role: Secretary

Appointed: 27 October 2000

Latest update: 29 February 2024

Robert C.

Role: Director

Appointed: 27 October 2000

Latest update: 29 February 2024

People with significant control

Robert C.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 August 2013

Posh Rob Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

Robert C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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