Posix Systems Limited in Worcester, WR1 3HB

Description

Data updated on: 01-11-2023

Registered as 07108518 15 years ago, Posix Systems Limited is categorised as a Private Limited Company. Its actual registration address is Suite 2, Unit 1b, Pope Iron Road Worcester. This company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Its latest filed accounts documents describe the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was filed on Fri, 9th Dec 2022.

In this specific firm, a variety of director's duties have so far been performed by Jelena B. and Igor B.. Within the group of these two executives, Igor B. has managed firm for the longest time, having been a part of officers' team since December 2009.

Executives who control the firm include: Jelena B. owns 1/2 or less of company shares. Igors B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	11 195	11 195	7 265	9 790

Balance Sheet
Cash Bank On Hand					20 744	16 891	14 033
Net Assets Liabilities					260	-3 758	-7 037
Property Plant Equipment						973	6 608
Cash Bank In Hand	7 981	7 304	3 088	1 339
Current Assets	11 581	14 684	9 682	10 792
Debtors	498
Net Assets Liabilities Including Pension Asset Liability	11 195	11 195	7 265	9 790
Tangible Fixed Assets	1 134	907	726	581

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11 194	11 194	7 264	9 789
Shareholder Funds	11 195	11 195	7 265	9 790

Other Financial Data
Version Production Software							2 024
Accumulated Depreciation Impairment Property Plant Equipment					1 549	486	4 032
Additions Other Than Through Business Combinations Property Plant Equipment						1 459	9 181
Creditors					20 484	21 622	19 278
Deferred Income							8 400
Increase From Depreciation Charge For Year Property Plant Equipment						486	3 546
Loans From Directors					20 251	21 622	19 278
Net Current Assets Liabilities	10 061	10 288	6 539	9 209	260	-4 731	-5 245
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 549
Other Disposals Property Plant Equipment						1 549
Property Plant Equipment Gross Cost					1 549	1 459	10 640
Taxation Social Security Payable					233
Total Assets Less Current Liabilities	11 195	11 195	7 265	9 790		-3 758	1 363
Creditors Due Within One Year	1 520	4 396	3 143	1 583
Current Asset Investments	3 102	7 380	6 594	9 453
Fixed Assets	1 134	907	726	581
Number Shares Allotted		1		1
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 771	1 771	1 771	1 771
Tangible Fixed Assets Depreciation	637	864	1 045	1 190
Tangible Fixed Assets Depreciation Charged In Period		227	181	145

Company staff

Jelena B.

Role: Director

Appointed: 06 April 2019

Latest update: 3 February 2024

Igor B.

Role: Director

Appointed: 18 December 2009

Latest update: 3 February 2024

People with significant control

Jelena B.

Notified on 8 December 2019

Nature of control:

1/2 or less of shares

Igors B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 March 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 August 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 April 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Posix Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jelena B.

Igor B.

Andrei B.

People with significant control

Jelena B.

Igors B.

Accounts Documents

Company filings

Filing category

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