Posterus Consulting Ltd in Epsom, KT18 7BQ

Description

Data updated on: 01-11-2023

2009 signifies the launching of Posterus Consulting Ltd, a firm registered at 104 Pine Hill, in Epsom. That would make 15 years Posterus Consulting has existed in the UK, as it was registered on 2009-02-18. The registered no. is 06822927 and the post code is KT18 7BQ. This company's classified under the NACE and SIC code 78300: Human resources provision and management of human resources functions. The most recent annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-10-29.

According to the latest data, there’s only one director in the company: Paul H. (since 2009-02-18). The following company had been presided over by Norman H. up until twelve years ago.

Paul H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 229	-13 273	5 451	10 466	319	-132

Balance Sheet
Cash Bank On Hand						4 054	1	1	1	1	1 968	1	2 303
Current Assets	132	1	14 444	20 296	5 044						1 968	124	2 303
Debtors			5 599	3 333								123
Net Assets Liabilities						-133	-134	-134	-134	-134	1 271	4	686
Other Debtors												123
Cash Bank In Hand	132	1	8 845	16 963	5 044	4 054
Net Assets Liabilities Including Pension Asset Liability	-13 229	-13 273	5 451	10 466	319	-132
Tangible Fixed Assets	42	21		106	71

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-13 230	-13 274	5 450	10 465	318	-133
Shareholder Funds	-13 229	-13 273	5 451	10 466	319	-132

Other Financial Data
Accrued Liabilities						33					8	120	128
Accumulated Depreciation Impairment Property Plant Equipment						226	226	226	226
Average Number Employees During Period									1	1	1	1	1
Creditors						4 187	135	135	135	135	697	120	1 617
Number Shares Issued Fully Paid						1	1	1	1	1	1	1	1
Other Creditors						154	135	135	135	135	359		309
Other Remaining Borrowings						4 000
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						226	226	226	226
Taxation Social Security Payable											330		1 180
Total Borrowings						4 000
Creditors Due Within One Year Total Current Liabilities	13 403	13 295
Fixed Assets	42	21		106	71
Net Current Assets Liabilities	-13 271	-13 294	5 451	10 360	248	-132
Tangible Fixed Assets Cost Or Valuation	84	84	84	226	226
Tangible Fixed Assets Depreciation	42	63	84	120	155
Tangible Fixed Assets Depreciation Charge For Period		21
Total Assets Less Current Liabilities	-13 229	-13 273	5 451	10 466	319
Creditors Due Within One Year		13 295	8 993	9 936	4 796	4 186
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions				142
Tangible Fixed Assets Depreciation Charged In Period			21	36	35
Value Shares Allotted					1	1

Company staff

Paul H.

Role: Director

Appointed: 18 February 2009

Latest update: 16 March 2024

People with significant control

Paul H.

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	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 31 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016

Posterus Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Norman H.

Norman H.

People with significant control

Paul H.

Accounts Documents

Company filings

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