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
  • Aydin, Anna
    Director born in February 1969
    Individual (3 offsprings)
    Officer
    2016-03-30 ~ now
    OF - director → CIF 0
    Ms Anna Aydin
    Born in April 1969
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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 4
  • 1
    Trefilov, Georgy Yurievitch
    Company Director born in June 1971
    Individual (14 offsprings)
    Officer
    2016-10-21 ~ 2016-11-04
    OF - director → CIF 0
    2016-11-08 ~ 2017-09-07
    OF - director → CIF 0
  • 2
    Aydin, Anna
    Company Director born in February 1969
    Individual (3 offsprings)
    Officer
    2014-03-19 ~ 2014-03-19
    OF - director → CIF 0
  • 3
    Trefilova, Yuliya
    Company Director born in March 1971
    Individual (13 offsprings)
    Officer
    2014-03-19 ~ 2016-10-21
    OF - director → CIF 0
  • 4
    Mavlyutov, Ramil
    Company Director born in September 1973
    Individual (9 offsprings)
    Officer
    2014-03-19 ~ 2014-03-19
    OF - director → CIF 0
    2016-10-21 ~ 2022-10-12
    OF - director → CIF 0
    Mr Ramil Mavlyutov
    Born in September 1973
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-05-14
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

MADAME POSH LIMITED

Previous name
COCO DECO LIMITED - 2014-10-20
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Intangible Assets
2,658 GBP2023-08-31
4,333 GBP2022-08-31
Property, Plant & Equipment
143,001 GBP2023-08-31
149,767 GBP2022-08-31
Fixed Assets
145,659 GBP2023-08-31
154,100 GBP2022-08-31
Debtors
22,865 GBP2023-08-31
28,584 GBP2022-08-31
Cash at bank and in hand
-4,631 GBP2023-08-31
44,559 GBP2022-08-31
Current Assets
18,234 GBP2023-08-31
73,143 GBP2022-08-31
Creditors
Current
6,208,237 GBP2023-08-31
5,902,531 GBP2022-08-31
Net Current Assets/Liabilities
-6,190,003 GBP2023-08-31
-5,829,388 GBP2022-08-31
Total Assets Less Current Liabilities
-6,044,344 GBP2023-08-31
-5,675,288 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
-6,045,344 GBP2023-08-31
-5,676,288 GBP2022-08-31
Equity
-6,044,344 GBP2023-08-31
-5,675,288 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
16,749 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
14,091 GBP2023-08-31
12,416 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,675 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,658 GBP2023-08-31
4,333 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
225,405 GBP2023-08-31
216,665 GBP2022-08-31
Furniture and fittings
900,667 GBP2023-08-31
868,506 GBP2022-08-31
Computers
8,771 GBP2023-08-31
8,771 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,134,843 GBP2023-08-31
1,093,942 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200,204 GBP2023-08-31
191,803 GBP2022-08-31
Furniture and fittings
783,286 GBP2023-08-31
744,159 GBP2022-08-31
Computers
8,352 GBP2023-08-31
8,213 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
991,842 GBP2023-08-31
944,175 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,401 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
39,127 GBP2022-09-01 ~ 2023-08-31
Computers
139 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,667 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
25,201 GBP2023-08-31
24,862 GBP2022-08-31
Furniture and fittings
117,381 GBP2023-08-31
124,347 GBP2022-08-31
Computers
419 GBP2023-08-31
558 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,600 GBP2023-08-31
6,600 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
16,265 GBP2023-08-31
21,984 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
22,865 GBP2023-08-31
28,584 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
1 GBP2022-08-31
Trade Creditors/Trade Payables
Current
319,446 GBP2023-08-31
416,954 GBP2022-08-31
Other Taxation & Social Security Payable
Current
29,065 GBP2023-08-31
78,148 GBP2022-08-31
Other Creditors
Current
5,859,726 GBP2023-08-31
5,407,428 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
-369,056 GBP2022-09-01 ~ 2023-08-31

  • MADAME POSH LIMITED
    Info
    COCO DECO LIMITED - 2014-10-20
    Registered number 08946938
    Allen House, 1 Westmead Road, Sutton SM1 4LA
    Private Limited Company incorporated on 2014-03-19 (11 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-09-11
    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.