Posidacious Limited in Callington, PL17 8HL

Description

Data updated on: 01-11-2023

Posidacious has been operating offering its services for 12 years. Established under company registration number 08158040, it is registered as a Private Limited Company. You may visit the headquarters of this company during office times under the following location: Eureka House Higher Downgate, PL17 8HL Callington. It has been already ten years from the moment Posidacious Limited is no longer recognized under the business name Koodu Forces South West. The enterprise's declared SIC number is 63990 which stands for Other information service activities n.e.c.. Posidacious Ltd reported its latest accounts for the period up to Thursday 31st March 2022. The firm's most recent annual confirmation statement was submitted on Saturday 13th May 2023.

There seems to be a group of two directors leading this particular limited company at the current moment, specifically Jonathan B. and Paul W. who have been carrying out the directors obligations since 2014-03-19.

Previous company's names
Posidacious Limited 2014-04-11
Koodu Forces South West Limited 2012-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-03-31	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	200	200	-1 354	1 803

Balance Sheet
Cash Bank On Hand				2 023	4 402	885	885	678	1 993	1 224	364
Current Assets		200	1 174	4 398	6 583	885	885	1 569	1 993
Debtors				2 375	2 181			891
Net Assets Liabilities				1 803	1 803	885	885	-273	-1 023	-1 272	-1 998
Cash Bank In Hand	200	200	1 174	2 023
Net Assets Liabilities Including Pension Asset Liability	200	200	-1 354	1 803

Capital & Reserves
Called Up Share Capital		200	200	200
Profit Loss Account Reserve			-1 554	1 603
Shareholder Funds	200	200	-1 354	1 803

Other Financial Data
Version Production Software								2 020	2 021		2 023
Cost Sales							64 721
Creditors				2 595	4 780			2 634	3 016	2 496	2 362
Gross Profit Loss							-1 341
Loans From Directors				577	1 718			2 359	2 359	2 359	2 232
Net Current Assets Liabilities		200	-1 354	1 803	1 803	885	885	-273	-1 023	-1 272	-1 998
Nominal Value Allotted Share Capital				200	200
Number Shares Allotted	100	100		200	200
Operating Profit Loss							-1 341
Par Value Share	1	1		1	1
Prepayments Accrued Income								891
Profit Loss							-1 341
Profit Loss On Ordinary Activities Before Tax							-1 341
Taxation Social Security Payable				401	1 700
Total Assets Less Current Liabilities		200	-1 354			885	885
Trade Creditors Trade Payables				1 617	1 362			275	657	137	130
Trade Debtors Trade Receivables				2 375	2 181
Turnover Revenue							63 380
Creditors Due Within One Year			2 528	2 595
Called Up Share Capital Not Paid Not Expressed As Current Asset	200
Share Capital Allotted Called Up Paid	100	100	200	200

Company staff

Jonathan B.

Role: Director

Appointed: 19 March 2014

Latest update: 1 April 2024

Paul W.

Role: Director

Appointed: 26 July 2012

Latest update: 1 April 2024

People with significant control

Executives with significant control over the firm are: Jonathan B. owns over 3/4 of company shares. Paul W. owns 1/2 or less of company shares.

Jonathan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 1 April 2014
Start Date For Period Covered By Report	2012-07-26
Date Approval Accounts	1 April 2014
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 23 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Posidacious Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Paul W.

David J.

People with significant control

Jonathan B.

Paul W.

Accounts Documents

Company filings

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