The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Noakes, Glyn
    Manager born in August 1956
    Individual (2 offsprings)
    Officer
    2001-02-01 ~ now
    OF - director → CIF 0
    Mr Glyn Noakes
    Born in August 1956
    Individual (2 offsprings)
    Person with significant control
    2016-08-11 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
Ceased 3
  • 1
    Bhardwaj, Ashok
    Individual (28 offsprings)
    Officer
    2000-08-11 ~ 2000-08-11
    OF - nominee-secretary → CIF 0
  • 2
    Bhardwaj Corporate Services Limited
    Individual (1 offspring)
    Officer
    2000-08-11 ~ 2000-08-11
    OF - nominee-director → CIF 0
  • 3
    Staff, Jayne
    Individual
    Officer
    2001-02-01 ~ 2009-11-30
    OF - secretary → CIF 0
parent relation
Company in focus

POSH SHOP LIMITED

Standard Industrial Classification
32120 - Manufacture Of Jewellery And Related Articles
47770 - Retail Sale Of Watches And Jewellery In Specialised Stores
Brief company account
Property, Plant & Equipment
331,530 GBP2024-04-30
333,495 GBP2023-04-30
Fixed Assets
331,530 GBP2024-04-30
333,495 GBP2023-04-30
Total Inventories
668,008 GBP2024-04-30
630,754 GBP2023-04-30
Debtors
268,782 GBP2024-04-30
259,056 GBP2023-04-30
Cash at bank and in hand
57,191 GBP2024-04-30
89,434 GBP2023-04-30
Current Assets
993,981 GBP2024-04-30
979,244 GBP2023-04-30
Creditors
Current
181,201 GBP2024-04-30
161,775 GBP2023-04-30
Net Current Assets/Liabilities
812,780 GBP2024-04-30
817,469 GBP2023-04-30
Total Assets Less Current Liabilities
1,144,310 GBP2024-04-30
1,150,964 GBP2023-04-30
Net Assets/Liabilities
1,137,485 GBP2024-04-30
1,145,511 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,121,809 GBP2024-04-30
1,128,589 GBP2023-04-30
Equity
1,137,485 GBP2024-04-30
1,145,511 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
22,760 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,760 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
325,000 GBP2024-04-30
325,000 GBP2023-04-30
Plant and equipment
19,062 GBP2024-04-30
19,062 GBP2023-04-30
Furniture and fittings
60,748 GBP2024-04-30
60,536 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
404,810 GBP2024-04-30
404,598 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,836 GBP2024-04-30
18,760 GBP2023-04-30
Furniture and fittings
54,444 GBP2024-04-30
52,343 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,280 GBP2024-04-30
71,103 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,101 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,177 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
325,000 GBP2024-04-30
325,000 GBP2023-04-30
Plant and equipment
226 GBP2024-04-30
302 GBP2023-04-30
Furniture and fittings
6,304 GBP2024-04-30
8,193 GBP2023-04-30
Merchandise
668,008 GBP2024-04-30
630,754 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
268,782 GBP2024-04-30
251,771 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
7,285 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
268,782 GBP2024-04-30
259,056 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,482 GBP2024-04-30
Trade Creditors/Trade Payables
Current
44,001 GBP2024-04-30
60,723 GBP2023-04-30
Other Taxation & Social Security Payable
Current
76,163 GBP2024-04-30
34,307 GBP2023-04-30
Other Creditors
Current
58,555 GBP2024-04-30
66,745 GBP2023-04-30

  • POSH SHOP LIMITED
    Info
    Registered number 04051602
    Sterling House Fulbourne Road, Walthamstow, London E17 4EE
    Private Limited Company incorporated on 2000-08-11 (24 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.