Posinfo Limited in Mansfield, NG20 8RP

Description

Data updated on: 01-11-2023

Situated at 17 Brunner Avenue Brunner Avenue, Mansfield NG20 8RP Posinfo Limited is categorised as a Private Limited Company registered under the 06952325 registration number. It was set up fifteen years ago. The company's SIC and NACE codes are 63990, that means Other information service activities n.e.c.. Its most recent financial reports describe the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-06-11.

Mark M. is this particular enterprise's individual managing director, who was assigned to lead the company on Friday 3rd July 2009. This company had been supervised by Susan M. till 14 years ago.

Mark M. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 140	-14 064	-14 945	-15 865	-16 824	-17 520	-20 796

Balance Sheet
Current Assets	812	1 537	112	84	17	1	287	279	217	1 936	986	908
Net Assets Liabilities							20 796	26 474	30 454	26 360	26 460	41 722
Cash Bank In Hand	32	1 328	112	8
Debtors	780	209		76
Net Assets Liabilities Including Pension Asset Liability	-12 140	-22 071	-14 945	-15 865	-16 824	-17 520	-20 796
Tangible Fixed Assets	448	373	280	210

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-12 141	-22 072	-14 946	-15 866	-16 825	-17 521
Shareholder Funds	-12 140	-14 064	-14 945	-15 865	-16 824	-17 520	-20 796

Other Financial Data
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1	1	1	1	1	1	1
Creditors							60	27 261	31 223	2 000	1 963	1 579
Fixed Assets	448	471	280	210	158	118	118	507	551	885	1 033	1 033
Net Current Assets Liabilities	-12 588	-22 542	68	23	-68	-22	227	279	217	64	977	671
Total Assets Less Current Liabilities	-12 140	1 076	348	233	91	97	346	787	769	822	57	363
Creditors Due After One Year		15 140	15 293	16 098	16 915	17 617	21 142
Creditors Due Within One Year	13 400	24 079	44	61	85	23	60
Number Shares Allotted		1	1	1
Other Creditors After One Year		15 140	15 293
Par Value Share		1	1	1
Tangible Fixed Assets Additions		23
Tangible Fixed Assets Cost Or Valuation	527	698	698	698
Tangible Fixed Assets Depreciation	79	325	418	488
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Depreciation Charged In Period			93	70

Company staff

Mark M.

Role: Director

Appointed: 03 July 2009

Latest update: 1 March 2024

People with significant control

Mark M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts 05 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	05 March 2014
Annual Accounts 09 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	09 March 2015
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 September 2015
Annual Accounts 12 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 March 2017
Annual Accounts 25 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	25 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Posinfo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Susan M.

People with significant control

Mark M.

Accounts Documents

Company filings

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