Poshposhspecs Limited in Cardiff, CF14 8LH

Description

Data updated on: 01-11-2023

Poshposhspecs came into being in 2008 as a company enlisted under no 06695914, located at CF14 8LH Cardiff at 06695914 - Companies House Default Address. This company has been in business for sixteen years and its state is active. The enterprise's principal business activity number is 86900 meaning Other human health activities. 2022-09-30 is the last time company accounts were reported.

The company has a solitary director at present controlling the following company, namely Zakir K. who has been executing the director's duties since 2008-09-11. In addition, the managing director's duties are assisted with by a secretary - Angelique Z., who was chosen by this company in September 2008.

Zakir K. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-5 083	-8 174	-8 580	-8 833	-10 827	-10 706	-5 569

Balance Sheet
Current Assets	3 399	3 226	2 829	3 968	4 272	5 227	5 887		3 919	2 986	2 753	2 675
Net Assets Liabilities							5 569	14 084	6 253	5 930	6 019	6 097
Cash Bank In Hand	1 037	956	778	766	314
Debtors	2 197	2 040	2 040	2 972	3 588
Net Assets Liabilities Including Pension Asset Liability	-5 083	-8 174	-9 521	-8 833	-10 827	-10 706	-5 569
Stocks Inventory	165	230	230	230	370
Tangible Fixed Assets	4 750	3 562	2 374	1 662	712

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-8 274	-8 680	-8 933	-10 927
Shareholder Funds	-5 083	-8 174	-8 580	-8 833	-10 827	-10 706	-5 569

Other Financial Data
Average Number Employees During Period								1	1	1	2	2
Creditors							1 544	300	300	300	300	300
Net Current Assets Liabilities	2 542	2 296	-122	2 638	3 398	4 206	4 343	300	3 619	2 686	2 453	2 375
Total Assets Less Current Liabilities	7 292	5 858	4 311	4 300	4 110	4 206	4 343	300	3 619	2 686	2 453	2 375
Creditors Due After One Year	12 375	6 651	13 832	13 133	14 937	14 912	9 912
Creditors Due Within One Year	857	1 130	1 130	1 330	874	1 021	1 544
Fixed Assets	4 750	3 562	2 612	1 662	712
Other Aggregate Reserves	-5 183	-893
Tangible Fixed Assets Cost Or Valuation	4 750	4 750	4 750	4 750	4 750
Tangible Fixed Assets Depreciation		1 188	2 376	3 088	4 038
Tangible Fixed Assets Depreciation Charged In Period		1 188	1 188	950	950

Company staff

Zakir K.

Role: Director

Appointed: 11 September 2008

Latest update: 4 April 2024

Angelique Z.

Role: Secretary

Appointed: 11 September 2008

Latest update: 4 April 2024

People with significant control

Zakir K.

Notified on 11 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	23 October 2013
Annual Accounts 30 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	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 May 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

General information
Opening Times	Monday - Saturday 9:00-19:00 Sunday 10:00-18:00

General information

Opening Times

Monday - Saturday 9:00-19:00
Sunday 10:00-18:00

Poshposhspecs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zakir K.

Angelique Z.

People with significant control

Zakir K.

Accounts Documents

NHS Organisations

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Company filings

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