Posh & Peckish Limited in London, SE26 5TW

Description

Data updated on: 01-11-2023

Situated at Unit1a, Abbey Trading Estate Unit1a, London SE26 5TW Posh & Peckish Limited is a Private Limited Company registered under the 07484630 Companies House Reg No. The company was founded 13 years ago. The firm debuted under the name Westbourne Cafe, though for the last three years has operated under the name Posh & Peckish Limited. This company's registered with SIC code 56102 which stands for Unlicensed restaurants and cafes. Posh & Peckish Ltd reported its latest accounts for the financial year up to 2022-03-31. Its latest confirmation statement was filed on 2022-11-20.

Berna E. is the enterprise's solitary managing director, that was arranged to perform management duties in 2011. For one year Osman E., had been performing the duties for this specific business up until the resignation 7 years ago. What is more a different director, specifically Osman E. resigned in September 2016.

Berna E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Posh & Peckish Limited 2021-12-15
Westbourne Cafe Limited 2011-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	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
Currency
Net Worth	-5 503	-7 840	-3 353	-4 843	-19 068	-11 695

Balance Sheet
Current Assets	12 132	5 317	5 012	6 632	4 435	6 636	8 099	7 206	2 328	2 104	1 005
Net Assets Liabilities						11 695	5 255	82	3 175	4 116	13 413
Cash Bank In Hand	965	1 617	891	2 932
Debtors	10 167	2 500	2 500	2 500
Intangible Fixed Assets	44 559	44 559	44 559	44 559
Net Assets Liabilities Including Pension Asset Liability	-5 503	-7 840	-6 123	-4 843	-19 068	-11 695
Stocks Inventory	1 000	1 200	1 200	1 200
Tangible Fixed Assets	5 250	3 719	2 789	2 092

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-5 603	-7 940	-3 453	-4 943
Shareholder Funds	-5 503	-7 840	-3 353	-4 843	-19 068	-11 695

Other Financial Data
Average Number Employees During Period								2	2	2	2
Creditors						62 622	58 796	52 509	44 208	51 151	59 225
Fixed Assets	49 809	48 278	47 139	46 651	46 128	45 736	45 442	45 221	45 055	44 931	44 807
Net Current Assets Liabilities	-7 911	-8 717	-16 139	-28 683	-54 794	-47 029	50 697	45 303	41 880	49 047	58 220
Total Assets Less Current Liabilities	41 898	39 561	39 149	17 968	-8 666	-1 293	5 255	82	3 175	4 116	13 413
Creditors Due After One Year	47 401	47 401	42 502	22 811	22 811	10 402
Creditors Due Within One Year	20 043	14 034	13 002	35 315	28 514	53 665
Intangible Fixed Assets Cost Or Valuation	44 559	44 559	44 559	44 559
Tangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000
Tangible Fixed Assets Depreciation	1 750	3 281	4 211	4 908
Tangible Fixed Assets Depreciation Charged In Period		1 531	1 139	697

Company staff

Berna E.

Role: Director

Appointed: 06 January 2011

Latest update: 18 April 2024

People with significant control

Berna E.

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 20 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	20 December 2014
Annual Accounts 20 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	20 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
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

Posh & Peckish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Berna E.

Osman E.

Osman E.

People with significant control

Berna E.

Accounts Documents

Company filings

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