Posteros Trade Limited in London, EC4M 7JW

Description

Data updated on: 01-11-2023

Posteros Trade Limited was set up as Private Limited Company, based in 2nd Floor, 55, Ludgate Hill in London. The zip code EC4M 7JW. The enterprise has been 12 years in this business. The firm's registration number is 07917413. This enterprise's classified under the NACE and SIC code 77390 which stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 30th January 2023 is the last time when the company accounts were filed.

There's a single director this particular moment overseeing the firm, specifically Rostyslav S. who's been executing the director's duties for 12 years.

Rostyslav S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2019-01-31	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 273	82 255	51 190	28 157

Balance Sheet
Current Assets	8 929	40 241	707 649	804 448	459 917	452 163	473 079	492 025	523 311
Net Assets Liabilities					242 754	214 945	222 324	233 052	231 858
Cash Bank In Hand	8 693	31 005	403 740	366 522
Debtors	236	9 236	303 909	437 926
Net Assets Liabilities Including Pension Asset Liability	32 273	82 255	51 190	28 157
Tangible Fixed Assets	350 622	496 248	2 141 059	1 937 391

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	32 272	82 254	51 189	28 156
Shareholder Funds	32 273	82 255	51 190	28 157

Other Financial Data
Average Number Employees During Period						2	2	2	2
Creditors					220 272	238 715	251 830	258 973	291 453
Fixed Assets	350 622	2 288 901	2 141 059	1 937 391	3 109	1 497
Net Current Assets Liabilities	-318 349	-657 489	-256 859	-32 711	239 645	213 448	222 324	233 052	231 858
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			10 260	10 260			1 075
Total Assets Less Current Liabilities	32 273	1 631 412	1 884 200	1 904 680	242 754	214 945	222 324	233 052	231 858
Creditors Due After One Year		1 549 157	1 831 035	1 875 523
Creditors Due Within One Year	327 278	697 730	974 768	847 419
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	467 496	350 000	56 532	1 041
Tangible Fixed Assets Cost Or Valuation	467 496	817 496	2 666 681	2 667 722
Tangible Fixed Assets Depreciation	116 874	321 248	525 622	730 331
Tangible Fixed Assets Depreciation Charged In Period	116 874	204 374	204 374	204 709
Accruals Deferred Income			1 975	1 000

Company staff

Rostyslav S.

Role: Director

Appointed: 20 January 2012

Latest update: 15 April 2024

People with significant control

Rostyslav S.

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	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	18 August 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 June 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	31 January 2020
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	31 January 2021
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	31 January 2022
End Date For Period Covered By Report	30 January 2023
Annual Accounts 24 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 June 2013

Posteros Trade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rostyslav S.

People with significant control

Rostyslav S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Posteros Trade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rostyslav S.

People with significant control

Rostyslav S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

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

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2013