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
  • Ahmad, Sohaib
    Solicitor born in July 1975
    Individual (4 offsprings)
    Officer
    2013-09-02 ~ now
    OF - Director → CIF 0
    Mr Sohaib Ahmad
    Born in July 1975
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

POSWAL VENTURES LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,505 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,697 GBP2023-09-30
4,244 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
453 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,808 GBP2023-09-30
2,261 GBP2022-09-30
Other Investments Other Than Loans
Non-current
1,058,410 GBP2023-09-30
1,058,410 GBP2022-09-30
Property, Plant & Equipment
1,808 GBP2023-09-30
2,261 GBP2022-09-30
Fixed Assets - Investments
1,058,410 GBP2023-09-30
1,058,410 GBP2022-09-30
Fixed Assets
1,060,218 GBP2023-09-30
1,060,671 GBP2022-09-30
Cash at bank and in hand
641 GBP2023-09-30
3,214 GBP2022-09-30
Creditors
Amounts falling due within one year
16,006 GBP2023-09-30
7,965 GBP2022-09-30
Net Current Assets/Liabilities
15,365 GBP2023-09-30
4,751 GBP2022-09-30
Total Assets Less Current Liabilities
1,044,853 GBP2023-09-30
1,055,920 GBP2022-09-30
Creditors
Amounts falling due after one year
490,330 GBP2023-09-30
494,130 GBP2022-09-30
Net Assets/Liabilities
466,097 GBP2023-09-30
473,364 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
466,096 GBP2023-09-30
473,363 GBP2022-09-30
Equity
466,097 GBP2023-09-30
473,364 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
6,505 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,697 GBP2023-09-30
4,244 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
453 GBP2022-10-01 ~ 2023-09-30
Amounts invested in assets
Cost valuation, Non-current
1,058,410 GBP2023-09-30
Non-current
1,058,410 GBP2023-09-30
1,058,410 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,218 GBP2023-09-30
2,431 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
353 GBP2023-09-30
3,873 GBP2022-09-30
Amounts owed to directors
Amounts falling due within one year
14,435 GBP2023-09-30
1,661 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
432,830 GBP2023-09-30
436,630 GBP2022-09-30
Other Creditors
Amounts falling due after one year
57,500 GBP2023-09-30
57,500 GBP2022-09-30
Deferred Tax Liabilities
88,426 GBP2023-09-30
88,426 GBP2022-09-30
  • POSWAL VENTURES LIMITED
    Info
    Registered number 08671136
    180 London Road, Romford RM7 9EU
    Private Limited Company incorporated on 2013-09-02 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    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.