Poshpads Bristol Limited
Private Limited Company · Bristol
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
−£83,845
Cash
£2,716
Turnover
—
Profit / loss
—
Current assets
£2,716
Creditors < 1 year
—
Equity
—
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | −£83,845 | −£125,900 | −£159,143 | — | — | — | — | — | — | — | — | — | — | — | −£177,234 | −£146,711 | −£129,431 | −£110,667 | −£73,344 |
| Equity | — | — | −£159,143 | −£175,823 | −£193,350 | −£193,350 | −£193,350 | −£193,350 | −£193,350 | −£192,750 | −£171,290 | −£203,279 | −£197,081 | −£185,506 | −£177,234 | −£146,711 | −£129,431 | −£110,667 | −£73,344 |
| Assets | |||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £86,356 | £91,642 | £98,690 | £124,021 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £71,179 | £71,405 | £75,315 | £76,920 | £82,392 | £86,356 | £91,642 | £98,690 | £124,021 |
| Current assets | £2,716 | £0 | — | — | — | — | — | — | — | — | — | £301,125 | £301,125 | £374,203 | £391,773 | £391,773 | £408,906 | £550,812 | £379,857 |
| Cash at bank | £2,716 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £17,134 | £0 | — |
| Debtors | — | — | — | — | — | — | — | — | — | — | £113,875 | £113,875 | £113,875 | £186,953 | £204,523 | £204,523 | £204,522 | £176,312 | £29,857 |
| Liabilities | |||||||||||||||||||
| Creditors | £86,561 | £125,900 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £575,809 | £573,521 | £636,629 | £647,024 | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £4,375 | — | — | — | — |
| Net current assets | −£83,845 | −£125,900 | −£159,143 | −£175,823 | −£193,350 | −£193,350 | −£193,350 | −£193,350 | −£193,350 | −£192,750 | −£242,469 | −£274,684 | −£272,396 | −£262,426 | −£255,251 | −£228,692 | −£209,398 | −£197,682 | −£182,083 |
| Assets less current liabilities | −£83,845 | −£125,900 | −£159,143 | −£175,823 | −£193,350 | −£193,350 | −£193,350 | −£193,350 | −£193,350 | −£192,750 | −£171,290 | −£203,279 | −£197,081 | −£185,506 | −£172,859 | −£142,336 | −£117,756 | −£98,992 | −£58,062 |
| People | |||||||||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | 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
0 outstanding chargesShow 5 satisfied / released
Property · created 2009-07-09 · satisfied 2017-08-01
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SatisfiedFixed · created 2009-07-09 · satisfied 2017-08-01
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SatisfiedFixed · created 2006-07-06 · satisfied 2016-06-20
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SatisfiedFixed · created 2006-07-06 · satisfied 2017-08-02
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SatisfiedAll Assets · created 2005-02-03 · satisfied 2016-06-01
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Satisfied