Posh Suit's & Promotions Limited in Coventry, CV7 9JY

Description

Data updated on: 01-11-2023

Posh Suit's & Promotions has been in this business for thirteen years. Registered under number 07719905, the company is considered a Private Limited Company. You can contact the office of the firm during business times at the following address: Unit 7 Shilton Industrial Estate, CV7 9JY Coventry. The firm's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. Its most recent annual accounts describe the period up to 2022/04/05 and the latest annual confirmation statement was released on 2023/07/27.

Within this company, the full range of director's duties have so far been fulfilled by Christopher G. who was chosen to lead the company in 2011.

Christopher G. 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	2012-07-31	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 071	-1 303	-237	-3 298	-5 247

Balance Sheet
Cash Bank On Hand							127			7 236	4 245	815
Current Assets	704	2 209	5 115	9 217	11 505	9 500	12 127	11 500	11 750	19 422	15 995	13 332
Debtors		400	400	-2	1 505				250	686	250	1 017
Net Assets Liabilities								-4 014	-2 685	5 674	4 862	7 096
Property Plant Equipment					80	64	51	41	33	4 925	3 940	5 031
Total Inventories					10 000	9 500	12 000	11 500	11 500	11 500	11 500
Cash Bank In Hand	704	309	1 965	167
Net Assets Liabilities Including Pension Asset Liability	-1 071
Tangible Fixed Assets	400	268	180	121	80
Stocks Inventory		1 500	2 750	9 050	10 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 072	-1 304	-238	-3 297	-5 248
Shareholder Funds	-1 071	-1 303	-237	-3 298	-5 247

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					420	436	449	459	467	1 074	2 059	3 195
Additions Other Than Through Business Combinations Property Plant Equipment										5 499		2 227
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts						554		1 566	1 431	4 083	3 154	2 250
Corporation Tax Payable										418		782
Creditors					16 832	15 509	13 422	15 555	2 733	5 895	3 304	2 655
Increase From Depreciation Charge For Year Property Plant Equipment						16	13	10	8	607	984	1 136
Net Current Assets Liabilities	-1 471	-1 571	-417	-3 417	-5 327	-6 009	-1 295	-4 055	15	7 580	4 975	5 676
Number Shares Issued Fully Paid							1
Other Creditors						9 731	8 196	9 336	2 733	1 812	150	405
Par Value Share	1	1	1	1	1		1
Property Plant Equipment Gross Cost					500	500	500	500	500	5 999	5 999	8 226
Provisions For Liabilities Balance Sheet Subtotal										936	749	956
Total Assets Less Current Liabilities	-1 071	-1 303	-237	-3 296	-5 247	-5 945	-1 244	-4 014	48	12 505	8 915	10 707
Trade Creditors Trade Payables						5 224	5 226	4 653
Creditors Due Within One Year	2 175	3 780	5 532	12 634	16 832
Number Shares Allotted	1	1	1	1	1
Fixed Assets	400
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500
Tangible Fixed Assets Depreciation	100
Tangible Fixed Assets Depreciation Charged In Period	100

Company staff

Christopher G.

Role: Director

Appointed: 27 July 2011

Latest update: 23 February 2024

People with significant control

Christopher G.

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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 2 April 2013
Start Date For Period Covered By Report	2011-07-27
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	2 April 2013
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	16 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Posh Suit's & Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

People with significant control

Christopher G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies