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
  • Hall, James
    Director born in July 1978
    Individual (7 offsprings)
    Officer
    2011-06-10 ~ now
    OF - Director → CIF 0
    Mr James Hall
    Born in July 1978
    Individual (7 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Horler, Peter James
    Individual (13 offsprings)
    Officer
    2015-02-01 ~ 2015-12-09
    OF - Secretary → CIF 0
parent relation
Company in focus

POSISOFT LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
250 GBP2022-06-30
Debtors
4,267 GBP2023-06-30
21,299 GBP2022-06-30
Cash at bank and in hand
881 GBP2023-06-30
3,381 GBP2022-06-30
Current Assets
5,148 GBP2023-06-30
24,680 GBP2022-06-30
Creditors
Amounts falling due within one year
59,421 GBP2023-06-30
84,768 GBP2022-06-30
Net Current Assets/Liabilities
54,273 GBP2023-06-30
60,088 GBP2022-06-30
Total Assets Less Current Liabilities
-54,273 GBP2023-06-30
-59,838 GBP2022-06-30
Creditors
Amounts falling due after one year
238,468 GBP2023-06-30
111,901 GBP2022-06-30
Net Assets/Liabilities
-292,741 GBP2023-06-30
-171,739 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-292,841 GBP2023-06-30
-171,839 GBP2022-06-30
Equity
-292,741 GBP2023-06-30
-171,739 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-07-01 ~ 2023-06-30
Computers
0.332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,700 GBP2023-06-30
Computers
4,357 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,057 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,700 GBP2023-06-30
8,700 GBP2022-06-30
Computers
4,357 GBP2023-06-30
4,107 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,057 GBP2023-06-30
12,807 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
250 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
250 GBP2022-06-30
Trade Debtors/Trade Receivables
4,267 GBP2023-06-30
21,299 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-5,100 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
7,260 GBP2023-06-30
7,261 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
52,161 GBP2023-06-30
74,349 GBP2022-06-30
Other Creditors
Amounts falling due within one year
8,258 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,891 GBP2023-06-30
40,135 GBP2022-06-30
Other Creditors
Amounts falling due after one year
199,577 GBP2023-06-30
71,766 GBP2022-06-30

  • POSISOFT LIMITED
    Info
    Registered number 07664637
    C/o Inquesta Corporate Recovery & Insolvency St John's Terrace, 11-15 New Road, Manchester M26 1LS
    Private Limited Company incorporated on 2011-06-10 (14 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-06-10
    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.