Posib Limited in Mold, CH7 4EL

Description

Data updated on: 01-11-2023

Posib began its business in 2009 as a Private Limited Company under the following Company Registration No.: 06843376. This particular business has been functioning for fifteen years and the present status is active. This firm's headquarters is based in Mold at Y Gilfach Ffordd Y Pentre. Anyone could also find this business using its zip code of CH7 4EL. The enterprise's principal business activity number is 74300 - Translation and interpretation activities. Thu, 31st Mar 2022 is the last time the accounts were filed.

This business owes its accomplishments and permanent improvement to a group of two directors, namely Christine V. and Dorothy R., who have been running it since 2014-10-01.

Executives who have control over the firm are as follows: Christine V. owns 1/2 or less of company shares. Dorothy R. owns over 1/2 to 3/4 of company shares .

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	9 706	4 685

Balance Sheet
Cash Bank On Hand			12 067	1 202	4 241	8 484	9 882	7 335	1 599
Current Assets	26 585	23 288	26 983	10 245	8 659	25 509	18 101	11 865	5 527
Debtors	9 472	12 033	14 916	9 043	4 418	17 025	8 219	4 530	3 466
Net Assets Liabilities			9 464	9 178	18 886	49 172	55 667	44 020	128 781
Other Debtors			2 554	544
Property Plant Equipment			4 976	3 730	2 797	4 287	3 216	2 413	1 396
Cash Bank In Hand	17 113	11 255
Intangible Fixed Assets	62 209	53 628
Net Assets Liabilities Including Pension Asset Liability	9 706	4 685
Tangible Fixed Assets	4 821	6 273

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	9 506	4 485
Shareholder Funds	9 706	4 685

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			40 760	49 341	57 922	66 503	75 084	83 665	85 807
Accumulated Depreciation Impairment Property Plant Equipment			6 260	7 506	8 439	9 868	10 939	11 743	8 590
Amortisation Rate Used For Intangible Assets				10
Average Number Employees During Period			3	3	2	2	2	2	2
Corporation Tax Payable			14 044	6 905
Creditors			66 547	40 554	152 042	131 231	107 880	104 060	9 995
Depreciation Rate Used For Property Plant Equipment				25
Dividends Paid On Shares					27 885	19 304
Fixed Assets	67 030	59 901	50 023	40 196	162 800	155 709	146 057	136 673	133 514
Increase From Amortisation Charge For Year Intangible Assets				8 581		8 581	8 581	8 581	2 142
Increase From Depreciation Charge For Year Property Plant Equipment				1 246		1 430	1 072	804	696
Intangible Assets			45 047	36 466	27 885	19 304	10 723	2 142
Intangible Assets Gross Cost			85 807	85 807	85 807	85 807	85 807	85 807
Investments Fixed Assets					132 118	132 118	132 118	132 118	132 118
Investments In Group Undertakings Participating Interests					132 118	132 118	132 118	132 118	132 118
Net Current Assets Liabilities	-56 471	-53 961	-39 564	-30 309	-143 383	-105 722	-89 779	-92 195	-4 468
Other Creditors			43 989	30 813
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 849
Other Disposals Property Plant Equipment									4 170
Other Taxation Social Security Payable			6 473	386
Property Plant Equipment Gross Cost				11 236	11 236	14 156	14 156	14 156	9 986
Provisions For Liabilities Balance Sheet Subtotal			995	709	531	815	611	458	265
Total Additions Including From Business Combinations Property Plant Equipment						2 920
Total Assets Less Current Liabilities	10 559	5 940	10 459	9 887	19 417	49 987	56 278	44 478	129 046
Trade Creditors Trade Payables			2 041	2 450
Trade Debtors Trade Receivables			12 362	8 499
Advances Credits Directors		58 593	39 833	29 513
Advances Credits Made In Period Directors			18 760
Creditors Due Within One Year	83 056	77 249
Intangible Fixed Assets Aggregate Amortisation Impairment	23 598	32 179
Intangible Fixed Assets Amortisation Charged In Period		8 581
Intangible Fixed Assets Cost Or Valuation	85 807	85 807
Number Shares Allotted		200
Par Value Share		1
Provisions For Liabilities Charges	853	1 255
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions		3 546
Tangible Fixed Assets Cost Or Valuation	7 324	10 870
Tangible Fixed Assets Depreciation	2 503	4 597
Tangible Fixed Assets Depreciation Charged In Period		2 094
Amount Specific Advance Or Credit Directors		40

Company staff

Christine V.

Role: Director

Appointed: 01 October 2014

Latest update: 22 February 2024

Dorothy R.

Role: Director

Appointed: 11 March 2009

Latest update: 22 February 2024

People with significant control

Christine V.

Notified on 22 June 2018

Nature of control:

1/2 or less of shares

Dorothy R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
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

Posib Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine V.

Dorothy R.

Christopher W.

Glyn R.

People with significant control

Christine V.

Dorothy R.

Accounts Documents

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