Poshco Ltd
8 Pinner View Harrow HA1 4QA Middlesex
Number: 04914751
Incorporation date: 2003-09-29
Dissolution date: 2015-10-20
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Based in 8 Pinner View, Middlesex HA1 4QA Poshco Limited was categorised as a Private Limited Company and issued a 04914751 Companies House Reg No. This firm was started on 2003/09/29. Poshco Limited had been in the United Kingdom for at least twelve years.
Camillus M. was the following enterprise's director, assigned this position in 2003 in October.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | -2 421 | -2 732 | -1 263 |
| Balance Sheet | |||
| Cash Bank In Hand | 4 539 | 2 179 | 2 384 |
| Current Assets | 4 589 | 2 629 | 2 734 |
| Net Assets Liabilities Including Pension Asset Liability | -2 421 | -2 732 | -1 263 |
| Stocks Inventory | 50 | 450 | 350 |
| Tangible Fixed Assets | 610 | 307 | 4 |
| Capital & Reserves | |||
| Called Up Share Capital | 10 | 10 | 10 |
| Profit Loss Account Reserve | -2 431 | -2 742 | -1 273 |
| Shareholder Funds | -2 421 | -2 732 | -1 263 |
| Other Financial Data | |||
| Creditors Due Within One Year | 7 620 | 5 668 | 4 001 |
| Fixed Assets | 610 | 307 | 4 |
| Net Current Assets Liabilities | -3 031 | -3 039 | -1 267 |
| Number Shares Allotted | 10 | 10 | 10 |
| Par Value Share | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 |
| Tangible Fixed Assets Cost Or Valuation | 3 034 | 3 034 | 3 034 |
| Tangible Fixed Assets Depreciation | 2 424 | 2 727 | 3 030 |
| Tangible Fixed Assets Depreciation Charged In Period | 303 | 303 | |
| Total Assets Less Current Liabilities | -2 421 | -2 732 | -1 263 |
Role: Secretary
Appointed: 15 October 2003
Latest update: 3 August 2023
Role: Director
Appointed: 15 October 2003
Latest update: 3 August 2023
| Account next due date | 30 June 2015 |
| Account last made up date | 30 September 2013 |
| Return next due date | 09 January 2016 |
| Return last made up date | 12 December 2014 |
| Annual Accounts 07 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 07 June 2013 |
| Annual Accounts 20 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 20 June 2014 |
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