The Posh Trading Company Ltd
Private Limited Company · Sutton
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2024-04-30 · GBP · company scope
Net assets
£64,305
Cash
−£20,566
Turnover
—
Profit / loss
—
Current assets
£271,658
Creditors < 1 year
£208,520
Equity
—
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-04-30GBP · company | 2023-04-30GBP · company | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2018-10-31GBP · unknown | 2017-10-31GBP · unknown | 2016-10-31GBP · unknown | 2015-10-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £64,305 | −£141,328 | −£165,980 | −£150,942 | −£148,629 | −£722,334 | −£597,534 | −£442,258 | −£149,398 |
| Equity | — | — | −£165,980 | −£150,942 | −£148,629 | −£722,334 | −£597,534 | −£442,258 | −£149,398 |
| Assets | |||||||||
| Fixed assets | £1,167 | £3,223 | £5,303 | £7,385 | £9,467 | £14,085 | £17,982 | £21,879 | £25,382 |
| Intangible assets | £1,167 | £3,172 | £5,176 | £7,181 | £9,186 | £12,193 | £14,198 | — | — |
| Property, plant & equipment | £0 | £51 | £127 | £204 | £281 | £1,892 | £3,784 | £5,676 | £7,174 |
| Current assets | £271,658 | £365,565 | £279,571 | £232,274 | £187,008 | £107,150 | £93,856 | £74,990 | £125,637 |
| Cash at bank | −£20,566 | −£20,323 | −£24,693 | £1,926 | £1,504 | £782 | £2,758 | £3,620 | £788 |
| Debtors | £124,286 | £68,608 | £34,103 | £36,468 | £39,360 | £42,045 | £42,849 | £49,455 | £38,147 |
| Stock | £167,938 | £317,280 | £270,161 | £193,880 | £146,144 | £64,323 | £48,249 | — | — |
| Liabilities | |||||||||
| Creditors within one year | £208,520 | £510,116 | £450,854 | £390,601 | £295,104 | £843,569 | £709,372 | £539,127 | £300,417 |
| Creditors after one year | — | — | — | — | £50,000 | — | — | — | — |
| Net current assets | £63,138 | −£144,551 | −£171,283 | −£158,327 | −£108,096 | −£736,419 | −£615,516 | −£464,137 | −£174,780 |
| Assets less current liabilities | — | — | −£165,980 | −£150,942 | −£98,629 | −£722,334 | −£597,534 | −£442,258 | −£149,398 |
| People | |||||||||
| Average employees | 2 | 2 | 3 | 2 | 2 | 2 | 1 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Liquidation.
All Assets · created 2022-01-27
—
OutstandingShow 1 satisfied / released
All Assets · created 2020-12-01 · satisfied 2021-12-24
—
Satisfied