Posiet Limited in Lymm, WA13 9UD

Description

Data updated on: 01-11-2023

Posiet Limited is categorised as Private Limited Company, registered in 8 Longcroft Place in Lymm. The head office's postal code is WA13 9UD. This enterprise 's been 21 years in this business. The Companies House Registration Number is 04631535. This business's registered with SIC code 72190 which means Other research and experimental development on natural sciences and engineering. The latest financial reports were submitted for the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-01-08.

For 21 years, this particular company has only been overseen by one director: Vadim V. who has been presiding over it since 2003-01-08. Additionally, the managing director's tasks are constantly backed by a secretary - Elena V., who was appointed by the following company in January 2003.

Vadim V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128	-1 637	3 501	5 087	4 071	3 711

Balance Sheet
Current Assets	1 789	1 483	3 501	5 087	4 071	3 711	3 944	3 449	3 326	3 212	3 089	2 900	4 759
Net Assets Liabilities						3 711	3 944	3 449	3 326	3 212	3 089	2 900	4 447
Cash Bank In Hand	1 789	1 483	3 101	5 087	4 071	2 111
Debtors			400			1 600
Net Assets Liabilities Including Pension Asset Liability	128	-1 637	3 501	5 087	4 071	3 711

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-872	-2 637	2 501	4 087	3 071	2 711
Shareholder Funds	128	-1 637	3 501	5 087	4 071	3 711

Other Financial Data
Creditors													312
Net Current Assets Liabilities	128	-1 637	3 501	5 087	4 071	3 711	3 944	3 449	3 326	3 212	3 089	2 900	4 447
Other Operating Expenses Format2						2 321	567	495	123	114	123	124	453
Profit Loss						-360	233	-495	-123	-114	-123	-189	1 547
Raw Materials Consumables Used						2 184						65
Total Assets Less Current Liabilities	128	-1 637	3 501	5 087	4 071	3 711	3 944	3 449	3 326	3 212	3 089	2 900	4 447
Turnover Revenue						4 145	800						2 000
Creditors Due Within One Year	1 661	3 120
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	-975	-1 765
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000

Company staff

Elena V.

Role: Secretary

Appointed: 08 January 2003

Latest update: 30 March 2024

Vadim V.

Role: Director

Appointed: 08 January 2003

Latest update: 30 March 2024

People with significant control

Vadim V.

Notified on 8 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 29 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	29 October 2012
Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 30 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 29 October 2016
Date Approval Accounts	29 October 2016

Posiet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elena V.

Vadim V.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Vadim V.

Accounts Documents

Company filings

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