POSCODE LTD
Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
46690 - Wholesale Of Other Machinery And Equipment
95110 - Repair Of Computers And Peripheral Equipment
Brief company account
Property, Plant & Equipment
11,744 GBP2023-12-31
4,840 GBP2022-12-31
Fixed Assets - Investments
175,306 GBP2023-12-31
Fixed Assets
187,050 GBP2023-12-31
4,840 GBP2022-12-31
Total Inventories
163,605 GBP2023-12-31
88,846 GBP2022-12-31
Debtors
1,123,192 GBP2023-12-31
765,179 GBP2022-12-31
Cash at bank and in hand
103,723 GBP2023-12-31
278,352 GBP2022-12-31
Current Assets
1,390,520 GBP2023-12-31
1,132,377 GBP2022-12-31
Net Current Assets/Liabilities
-93,056 GBP2023-12-31
50,217 GBP2022-12-31
Total Assets Less Current Liabilities
93,994 GBP2023-12-31
55,057 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
93,894 GBP2023-12-31
54,957 GBP2022-12-31
Equity
93,994 GBP2023-12-31
55,057 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
47,853 GBP2023-12-31
41,838 GBP2022-12-31
Plant and equipment
69,694 GBP2023-12-31
65,406 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
117,547 GBP2023-12-31
107,244 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,840 GBP2023-12-31
41,838 GBP2022-12-31
Plant and equipment
62,963 GBP2023-12-31
60,566 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,803 GBP2023-12-31
102,404 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,002 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,397 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
5,013 GBP2023-12-31
Plant and equipment
6,731 GBP2023-12-31
4,840 GBP2022-12-31
Merchandise
163,605 GBP2023-12-31
88,846 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
625,398 GBP2023-12-31
646,957 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
280,836 GBP2023-12-31
Other Debtors
Current
155,775 GBP2023-12-31
6,942 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
61,183 GBP2023-12-31
56,333 GBP2022-12-31
Prepayments/Accrued Income
Current
54,947 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,123,192 GBP2023-12-31
Amounts falling due within one year, Current
765,179 GBP2022-12-31
Trade Creditors/Trade Payables
Current
603,049 GBP2023-12-31
679,393 GBP2022-12-31
Amounts owed to group undertakings
Current
173,961 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,143 GBP2023-12-31
20,407 GBP2022-12-31
Other Creditors
Current
680,423 GBP2023-12-31
382,360 GBP2022-12-31
Related profiles found in government register
POSCODE LTD
InfoRegistered number 06013475
50 Seymour Street, London W1H 7JG
PRIVATE LIMITED COMPANY incorporated on 2006-11-29 (19 years). The company status is Active.
The last date of confirmation statement was made at 2025-04-28
CIF 0POSCODE LTD
SRegistered number 06013475

50, Seymour Street, London, England, W1H 7JG
Private Limited Company in England And Wales, England
CIF 1 POSCODE LTD
SRegistered number 06013475

50 Seymour Street, London, W1H 7JG
Private Limited Companies in United Kingdom
CIF 2