Posh Services Limited in Nottingham, NG5 1AP

Description

Data updated on: 01-11-2023

Posh Services Limited has existed in the UK for 21 years. Registered with number 04767948 in the year 2003, the firm have office at Newstead House, Nottingham NG5 1AP. The firm currently known as Posh Services Limited was known under the name Gemini Services (leics) up till 2008-04-05 when the business name was replaced. This company's classified under the NACE and SIC code 93290 which stands for Other amusement and recreation activities n.e.c.. 2023-03-31 is the last time when account status updates were reported.

Regarding this particular limited company, all of director's responsibilities have so far been executed by Darren A. who was appointed on 2003-05-16.

Executives who have control over the firm are as follows: Darren A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emily A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Posh Services Limited 2008-04-05
Gemini Services (leics) Ltd 2003-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 077	5 700	4 727

Balance Sheet
Current Assets		4 466	4 629	3 347	3 830	5 464	18 255	19 519	3 623
Net Assets Liabilities			4 727	3 850	2 694	3 159	10 399	20 603
Debtors	4 152	4 423
Intangible Fixed Assets	22 090
Net Assets Liabilities Including Pension Asset Liability		5 700	4 727
Tangible Fixed Assets	22 090	19 235

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	10 075	5 698
Shareholder Funds	10 077	5 700	4 727

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			773	823	883	834	834	942	1 052
Average Number Employees During Period				3	4	4	3	3	2
Creditors			11 417	11 426	9 600	10 320	10 000	8 325	6 557
Fixed Assets		19 235	14 452	12 646	8 830	8 729	10 849	19 997	38 344
Net Current Assets Liabilities	-1 673	-5 556	-6 702	7 973	-5 253	-4 736	10 384	9 873
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		83	86	106	517	120	444	526	614
Total Assets Less Current Liabilities	20 417	12 946	7 750	4 673	3 577	3 993	21 233	29 870
Cash Bank	2 126	126
Creditors Due After One Year	8 250	5 250	2 250
Creditors Due Within One Year	7 951	10 105	11 417
Net Assets Liability Excluding Pension Asset Liability	10 077	5 700
Number Shares Allotted	2	2
Par Value Share		1
Provisions For Liabilities Charges	2 090	1 996
Accruals Deferred Income		733	773
Share Capital Allotted Called Up Paid	-2	-2
Tangible Fixed Assets Additions		2 850
Tangible Fixed Assets Cost Or Valuation	42 022	44 872
Tangible Fixed Assets Depreciation	19 932	25 637
Tangible Fixed Assets Depreciation Charged In Period		5 705

Company staff

Darren A.

Role: Director

Appointed: 16 May 2003

Latest update: 11 February 2024

People with significant control

Darren A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emily A.

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	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Posh Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren A.

Francis S.

Tad K.

People with significant control

Darren A.

Emily A.

Accounts Documents

Company filings

Filing category

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