Posse Consulting Limited in London, SW2 2LE

Description

Data updated on: 01-11-2023

Located in 75a Appach Road, London SW2 2LE Posse Consulting Limited is a Private Limited Company issued a 08316704 registration number. It's been launched twelve years ago. This business's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2022-12-31 is the last time the accounts were reported.

We have just one managing director this particular moment leading the following firm, specifically Amelie P. who has been utilizing the director's obligations since December 3, 2012.

Amelie P. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	65 637	71 003	47 182

Balance Sheet
Cash Bank In Hand	70 204	94 329	45 979
Cash Bank On Hand			45 979	16 051	145 295	102 900	179 312	94 685	89 698	285
Current Assets	101 807	95 727	49 418	20 319	148 296	108 873	204 934	185 843	90 159	5 309
Debtors	31 603	1 398	3 439	4 268	3 001	5 973	25 622	91 158	461	5 024
Net Assets Liabilities					109 283	124 878	270 350	354 730	413 585	336 666
Other Debtors			2 938	3 151
Property Plant Equipment			539	912	566	1 501	838	1 099	1 110	287
Tangible Fixed Assets	761	578	539

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	65 537	70 903	47 082
Shareholder Funds	65 637	71 003	47 182

Other Financial Data
Amount Specific Advance Or Credit Directors								89 604	766	3 609
Amount Specific Advance Or Credit Made In Period Directors								89 604		4 375
Amount Specific Advance Or Credit Repaid In Period Directors									90 370
Accumulated Depreciation Impairment Property Plant Equipment			887	1 487	1 833	2 574	3 237	3 883	4 445	5 268
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			2 875	1 931	39 679	35 302	58 539	50 168	48 343	-10 643
Creditors Due Within One Year	36 931	25 402	2 875
Fixed Assets	761	678	639	1 012	666	51 601	124 123	219 264	371 980	320 925
Increase From Depreciation Charge For Year Property Plant Equipment				600	346	741	663	646	562	823
Investments Fixed Assets		100	100	100	100	50 100	123 285	218 165	370 870	320 638
Investments In Group Undertakings			100	100
Net Current Assets Liabilities	64 876	70 325	46 543	18 388	108 617	73 571	146 395	135 675	41 816	15 952
Number Shares Allotted	100	100	100
Other Creditors			2 869	1 330
Other Taxation Social Security Payable			5	182
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 426	2 399	2 399	4 075	4 075	4 982	5 555
Provisions For Liabilities Balance Sheet Subtotal						294	168	209	211	211
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 015	94	317
Tangible Fixed Assets Cost Or Valuation	1 015	1 109	1 426
Tangible Fixed Assets Depreciation	254	531	887
Tangible Fixed Assets Depreciation Charged In Period	254	277	356
Total Additions Including From Business Combinations Property Plant Equipment				973		1 676		907	573
Total Assets Less Current Liabilities	65 637	71 003	47 182	19 400	109 283	125 172	270 518	354 939	413 796	336 877
Trade Creditors Trade Payables			1	419
Trade Debtors Trade Receivables			501	1 117
Advances Credits Directors	3 064
Advances Credits Made In Period Directors	3 064

Company staff

Amelie P.

Role: Director

Appointed: 03 December 2012

Latest update: 3 March 2024

People with significant control

Amelie P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	03 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 August 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Posse Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amelie P.

People with significant control

Amelie P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Posse Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amelie P.

People with significant control

Amelie P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015