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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
    icon of calendar 2001-02-01 ~ now
    OF - Director → CIF 0
    Mr Glyn Noakes
    Born in August 1956
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 2000-08-11 ~ 2000-08-11
    OF - Nominee Secretary → CIF 0
  • 2
    Bhardwaj Corporate Services Limited
    Individual (1 offspring)
    Officer
    icon of calendar 2000-08-11 ~ 2000-08-11
    OF - Nominee Director → CIF 0
  • 3
    Staff, Jayne
    Individual
    Officer
    icon of calendar 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
329,897 GBP2025-04-30
331,530 GBP2024-04-30
Fixed Assets
329,897 GBP2025-04-30
331,530 GBP2024-04-30
Total Inventories
765,408 GBP2025-04-30
668,008 GBP2024-04-30
Debtors
296,597 GBP2025-04-30
268,782 GBP2024-04-30
Cash at bank and in hand
62,222 GBP2025-04-30
57,191 GBP2024-04-30
Current Assets
1,124,227 GBP2025-04-30
993,981 GBP2024-04-30
Creditors
Current
239,391 GBP2025-04-30
181,201 GBP2024-04-30
Net Current Assets/Liabilities
884,836 GBP2025-04-30
812,780 GBP2024-04-30
Total Assets Less Current Liabilities
1,214,733 GBP2025-04-30
1,144,310 GBP2024-04-30
Net Assets/Liabilities
1,208,317 GBP2025-04-30
1,137,485 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,192,641 GBP2025-04-30
1,121,809 GBP2024-04-30
Equity
1,208,317 GBP2025-04-30
1,137,485 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
22,760 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,760 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
325,000 GBP2024-04-30
Plant and equipment
19,062 GBP2024-04-30
Furniture and fittings
60,748 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
404,810 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,893 GBP2025-04-30
18,836 GBP2024-04-30
Furniture and fittings
56,020 GBP2025-04-30
54,444 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,913 GBP2025-04-30
73,280 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,576 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,633 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
325,000 GBP2025-04-30
325,000 GBP2024-04-30
Plant and equipment
169 GBP2025-04-30
226 GBP2024-04-30
Furniture and fittings
4,728 GBP2025-04-30
6,304 GBP2024-04-30
Merchandise
765,408 GBP2025-04-30
668,008 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
296,597 GBP2025-04-30
268,782 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,482 GBP2024-04-30
Trade Creditors/Trade Payables
Current
18,224 GBP2025-04-30
44,001 GBP2024-04-30
Other Taxation & Social Security Payable
Current
76,825 GBP2025-04-30
76,163 GBP2024-04-30
Other Creditors
Current
144,342 GBP2025-04-30
58,555 GBP2024-04-30

  • POSH SHOP LIMITED
    Info
    Registered number 04051602
    icon of addressSterling House Fulbourne Road, Walthamstow, London E17 4EE
    Private Limited Company incorporated on 2000-08-11 (25 years 2 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.