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
3
- 1
Posner, Karen Janet
Born in August 1960Individual (3 offsprings)Officer
2012-04-12 ~ nowOF - Director → CIF 0Mrs Karen Janet Posner
Born in August 1960Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Posner, Austin Avery
Born in October 1950Individual (3 offsprings)Officer 2012-04-12 ~ nowOF - Director → CIF 0Mr Austin Avery Posner
Born in October 1950Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Posner, James Tobias
Born in August 1991Individual (4 offsprings)Officer 2016-05-26 ~ nowOF - Director → CIF 0Mr James Tobias Posner
Born in August 1991Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
POSNER INTERIORS LIMITED
Standard Industrial Classification
46410 - Wholesale Of Textiles
Brief company account
Property, Plant & Equipment
8,727 GBP2024-09-30
9,928 GBP2023-09-30
Debtors
332,601 GBP2024-09-30
397,273 GBP2023-09-30
Cash at bank and in hand
392,732 GBP2024-09-30
75,257 GBP2023-09-30
Current Assets
734,583 GBP2024-09-30
481,780 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-434,217 GBP2024-09-30
-200,945 GBP2023-09-30
Net Current Assets/Liabilities
300,366 GBP2024-09-30
280,835 GBP2023-09-30
Total Assets Less Current Liabilities
309,093 GBP2024-09-30
290,763 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-8,779 GBP2024-09-30
-19,062 GBP2023-09-30
Net Assets/Liabilities
298,132 GBP2024-09-30
269,219 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
298,032 GBP2024-09-30
269,119 GBP2023-09-30
Equity
298,132 GBP2024-09-30
269,219 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,538 GBP2024-09-30
2,538 GBP2023-09-30
Furniture and fittings
4,719 GBP2024-09-30
4,719 GBP2023-09-30
Computers
5,983 GBP2024-09-30
4,277 GBP2023-09-30
Motor vehicles
17,495 GBP2024-09-30
17,495 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
30,735 GBP2024-09-30
29,029 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,614 GBP2024-09-30
1,306 GBP2023-09-30
Furniture and fittings
4,085 GBP2024-09-30
3,873 GBP2023-09-30
Computers
4,350 GBP2024-09-30
3,808 GBP2023-09-30
Motor vehicles
11,959 GBP2024-09-30
10,114 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,008 GBP2024-09-30
19,101 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
308 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
212 GBP2023-10-01 ~ 2024-09-30
Computers
542 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,845 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,907 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
924 GBP2024-09-30
1,232 GBP2023-09-30
Furniture and fittings
634 GBP2024-09-30
846 GBP2023-09-30
Computers
1,633 GBP2024-09-30
469 GBP2023-09-30
Motor vehicles
5,536 GBP2024-09-30
7,381 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
12,466 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
320,135 GBP2024-09-30
397,273 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
332,601 GBP2024-09-30
397,273 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,289 GBP2024-09-30
10,035 GBP2023-09-30
Trade Creditors/Trade Payables
Current
147,485 GBP2024-09-30
129,789 GBP2023-09-30
Corporation Tax Payable
Current
62,258 GBP2024-09-30
27,746 GBP2023-09-30
Other Taxation & Social Security Payable
Current
41,936 GBP2024-09-30
17,606 GBP2023-09-30
Other Creditors
Current
172,249 GBP2024-09-30
15,769 GBP2023-09-30
Creditors
Current
434,217 GBP2024-09-30
200,945 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
8,779 GBP2024-09-30
19,062 GBP2023-09-30
- Registered number 08028136
POSNER INTERIORS LIMITED
Info
2nd Floor, Hygeia House, 66 College Road, Harrow, Middlesex HA1 1BEPRIVATE LIMITED COMPANY incorporated on 2012-04-12 (13 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.