Posilan Limited in Manchester, M90 5PZ

Description

Data updated on: 01-11-2023

2010 is the year of the beginning of Posilan Limited, a firm located at Unit 008 Building 308 World Freight Terminal, Manchester Airport, Manchester. That would make 14 years Posilan has prospered in the United Kingdom, as it was established on 2010-11-18. The registered no. is 07444610 and its area code is M90 5PZ. This enterprise's principal business activity number is 62020 which means Information technology consultancy activities. Posilan Ltd filed its latest accounts for the financial period up to 31st March 2022. The company's most recent annual confirmation statement was released on 18th November 2022.

On 2016/05/26, the firm was seeking a IT Support Specialist to fill a full time post in Manchester, North West. They offered a full time job with wage from £8.2 to £9.2 per hour. All the applications should include job offer id ITSS-0516.

The firm has registered two trademarks, all are still protected by law. The first trademark was submitted in 2014.

Stephen D. is the company's individual director, that was arranged to perform management duties in 2010.

Trademark UK00003062819

Trademark image:
Status:	Application Published
Filing date:	2014-07-04
Owner name:	Posilan Ltd
Owner address:	Posilan Ltd, Empress Business Centre, 380 Chester Road, MANCHESTER, United Kingdom, M16 9EA

Trademark UK00003087028

Trademark image:	-
Trademark name:	Posilan
Status:	Application Published
Filing date:	2014-12-21
Owner name:	Posilan Ltd
Owner address:	Posilan Ltd, Empress Business Centre, 380 Chester Road, MANCHESTER, United Kingdom, M16 9EA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 408	7 381	1 317	611	606

Balance Sheet
Cash Bank On Hand					10 407	22 059	2 586	3 741	13 537	57 513	71 623	25 704
Current Assets	11 081	20 946	17 073	33 230	41 186	61 285	61 124	92 360	130 501	214 428	246 570	245 232
Debtors	5 596	7 902	7 459	29 239	30 779	39 226	58 538	88 619	116 964	156 915	174 947	219 528
Net Assets Liabilities					606	332	570	1 561	12 776	39 885	79 128	101 167
Other Debtors					20 646	26 998	38 518	65 981	84 793	127 961	138 328	188 427
Property Plant Equipment					1 194	3 223	2 180	2 584	4 088	2 206	773	2 894
Cash Bank In Hand	5 485	13 044	9 614	3 991	10 407
Net Assets Liabilities Including Pension Asset Liability	7 408	7 381	1 317	611	606
Tangible Fixed Assets	1 068	4 531	3 110	2 902	1 194

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 407	7 380	1 316	610	605
Shareholder Funds	7 408	7 381	1 317	611	606

Other Financial Data
Total Fixed Assets Additions		6 027	1 558
Total Fixed Assets Cost Or Valuation	1 666	7 693	9 251
Total Fixed Assets Depreciation	598	3 162	6 141
Total Fixed Assets Depreciation Charge In Period		2 564	2 979
Accumulated Depreciation Impairment Property Plant Equipment					11 619	14 425	16 212	18 448	19 731	21 613	23 046	24 607
Additions Other Than Through Business Combinations Property Plant Equipment						4 834	745	2 641	2 787			3 682
Average Number Employees During Period					5	6	6	6	6	6	6	6
Bank Borrowings						1 458	1 458	18 023	28 473	59 565	50 656	38 333
Creditors					41 535	1 458	62 298	18 023	28 473	59 565	50 656	38 333
Financial Commitments Other Than Capital Commitments						13 377	7 346	1 266
Further Item Creditors Component Total Creditors										1 666	23 333
Increase From Depreciation Charge For Year Property Plant Equipment						2 806	1 787	2 237	1 283	1 882	1 433	1 561
Net Current Assets Liabilities	6 340	2 850	-1 793	-1 711	-349	-788	-1 174	17 517	37 979	97 664	129 204	137 330
Other Creditors					15 123	19 321	17 682	20 131	32 414	36 712	45 377	43 337
Property Plant Equipment Gross Cost					12 813	17 647	18 391	21 032	23 819	23 819	23 819	27 501
Provisions For Liabilities Balance Sheet Subtotal					239	644	436	517	818	420	193	724
Taxation Social Security Payable					15 973	14 921	23 630	22 495	30 399	47 125	47 623	29 127
Total Assets Less Current Liabilities	7 408	7 381	1 317	1 191	845	2 434	1 006	20 101	42 067	99 870	129 977	140 224
Total Borrowings						1 458	1 458	18 023	28 473	59 565	50 656	38 333
Trade Creditors Trade Payables					10 439	24 331	19 528	26 942	19 134	14 018	8 791	23 115
Trade Debtors Trade Receivables					10 133	12 228	20 020	22 638	32 171	28 953	36 619	31 101
Amount Specific Advance Or Credit Directors					16 127	611	686	1 757	3 354	107 058	132 546	180 761
Amount Specific Advance Or Credit Made In Period Directors					436	7 581	686	23 720	14 504	39 741	20 074	48 215
Creditors Due Within One Year Total Current Liabilities	4 741	18 096	18 866
Fixed Assets	1 068	4 531	3 110	2 902	1 194
Tangible Fixed Assets Additions		6 027	1 558
Tangible Fixed Assets Cost Or Valuation	1 666	7 693	9 251
Tangible Fixed Assets Depreciation	598	3 162	6 141
Tangible Fixed Assets Depreciation Charge For Period		2 564	2 979
Creditors Due Within One Year			18 866	34 941	41 535
Number Shares Allotted			1	1	1
Par Value Share				1	1
Provisions For Liabilities Charges				580	239
Value Shares Allotted			1	1	1

Company staff

Stephen D.

Role: Director

Appointed: 18 November 2010

Latest update: 8 April 2024

People with significant control

Stephen D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

IT Support Specialist in Manchester, posted on Thursday 26th May 2016
Region / City	North West, Manchester
Industry	Computer industry
Salary	From £16000.00 to £18000.00 per year
Job type	full time
Job reference code	ITSS-0516

IT Support Specialist in Manchester, posted on Thursday 26th May 2016

Region / City

North West, Manchester

Industry

Computer industry

Salary

From £16000.00 to £18000.00 per year

Job type

full time

Job reference code

ITSS-0516

Posilan Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003062819

Trademark UK00003087028

Financial data based on annual reports

Company staff

Stephen D.

People with significant control

Stephen D.

Accounts Documents

Jobs and Vacancies at Posilan Ltd

Company filings

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