Posimage Limited in Hyde, SK14 1AH

Description

Data updated on: 01-11-2023

This business operates as Posimage Limited. This company was established nine years ago and was registered under 09472999 as its registration number. The registered office of this firm is situated in Hyde. You can reach them at Onward Chambers, 34 Market Street. This business's SIC code is 74202 - Other specialist photography. The firm's most recent accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-05.

Presently, the following business is guided by a single managing director: Rebecca L., who was formally appointed on March 5, 2015.

Rebecca L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	477

Balance Sheet
Cash Bank In Hand	10 617
Cash Bank On Hand	10 617	19 966	16 620	28 192	32 577	28 501	31 400	33 632
Current Assets	23 977	36 642	43 139	43 099	38 411	36 984	44 632	40 497
Debtors	13 360	16 676	26 519	14 907	5 834	8 483	13 232	6 865
Net Assets Liabilities	477	12 564	22 763	32 808	28 249	28 660	35 184	29 990
Property Plant Equipment	4 685	5 132	4 382	3 287	3 950	3 205	2 595
Tangible Fixed Assets	4 685

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	377
Shareholder Funds	477

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 561	3 268	4 729	5 824	7 140	8 208	8 589	9 466
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	28 185	29 015	24 565	13 478	13 792	11 273	11 839	12 878
Creditors Due Within One Year	28 185
Increase From Depreciation Charge For Year Property Plant Equipment		1 707	1 461	1 095	1 316	1 068	1 091	877
Net Current Assets Liabilities	-4 208	7 627	18 574	29 621	24 619	25 711	32 793	27 619
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	6 246	8 400	9 111	9 111	11 090	11 413	11 184	12 100
Provisions For Liabilities Balance Sheet Subtotal		195	193	100	320	256	204	263
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 246
Tangible Fixed Assets Cost Or Valuation	6 246
Tangible Fixed Assets Depreciation	1 561
Tangible Fixed Assets Depreciation Charged In Period	1 561
Total Additions Including From Business Combinations Property Plant Equipment		2 154	711		1 979	323	481	916
Total Assets Less Current Liabilities	477	12 759	22 956	32 908	28 569	28 916	35 388	30 253
Disposals Decrease In Depreciation Impairment Property Plant Equipment							710
Disposals Property Plant Equipment							710

Company staff

Rebecca L.

Role: Director

Appointed: 05 March 2015

Latest update: 1 April 2024

People with significant control

Rebecca L.

Notified on 6 April 2016

Nature of control:

over 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	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	04 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Posimage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca L.

People with significant control

Rebecca L.

Accounts Documents

Company filings

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