Poz Step Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

2010 is the date that marks the establishment of Poz Step Ltd, the company which is situated at 71-75 Shelton Street, Covent Garden, London. That would make 14 years Poz Step has existed in the United Kingdom, as it was started on 2010-12-10. The company's Companies House Registration Number is 07465927 and the postal code is WC2H 9JQ. This business's SIC code is 86900 which means Other human health activities. Its latest annual accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2022-12-10.

This company has 1 director this particular moment overseeing this specific firm, specifically Yvonne W. who's been utilizing the director's responsibilities for 14 years. This firm had been guided by Denis W. until 2013. What is more another director, namely Adrian K. resigned in January 2012. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Yvonne W. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	100	100	100	1	1	1

Balance Sheet
Cash Bank On Hand												883
Current Assets											1	12 268
Debtors											1	11 385
Net Assets Liabilities						100	100	100	100	100	100	-4 208
Other Debtors											1	10 135
Property Plant Equipment												676
Net Assets Liabilities Including Pension Asset Liability	100	100	1	1	1	1

Capital & Reserves
Shareholder Funds	100	100	100	1	1	1

Other Financial Data
Description Share Type					1	1	1
Accumulated Depreciation Impairment Property Plant Equipment												335
Additions Other Than Through Business Combinations Property Plant Equipment												1 011
Average Number Employees During Period											1	1
Creditors												17 152
Depreciation Rate Used For Property Plant Equipment												33
Increase From Depreciation Charge For Year Property Plant Equipment												335
Net Current Assets Liabilities											1	-4 884
Number Shares Issued Fully Paid											1	1
Other Creditors												17 152
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost												1 011
Total Assets Less Current Liabilities											1	-4 208
Trade Debtors Trade Receivables												1 250
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	1	1	1	1	100	100	100	100	100
Number Shares Allotted		100	100	1	1	1	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	1	1	1	1

Company staff

Yvonne W.

Role: Secretary

Appointed: 31 January 2012

Latest update: 8 April 2024

Yvonne W.

Role: Director

Appointed: 31 January 2012

Latest update: 8 April 2024

Denis W.

Role: Director

Appointed: 31 January 2012

Resigned: 01 June 2013

Latest update: 8 April 2024

Westco Directors Ltd

Role: Corporate Director

Appointed: 10 December 2010

Resigned: 31 January 2012

Address: London, EC1V 4PW, United Kingdom

Latest update: 8 April 2024

Adrian K.

Role: Director

Appointed: 10 December 2010

Resigned: 31 January 2012

Latest update: 8 April 2024

People with significant control

Yvonne W. 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.

Yvonne W.

Notified on 7 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 22 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 September 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 September 2014
Annual Accounts 1 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 January 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 14 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Poz Step Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne W.

Yvonne W.

Denis W.

Westco Directors Ltd

Adrian K.

People with significant control

Yvonne W.

Accounts Documents

Company filings

Filing category

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