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
  • Yates, Diana
    Administrator born in November 1965
    Individual (5 offsprings)
    Officer
    2016-01-15 ~ dissolved
    OF - Director → CIF 0
    Mrs Diana Yates
    Born in November 1965
    Individual (5 offsprings)
    Person with significant control
    2016-07-01 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

POSH FITNESS AND COFFEE BAR LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
1,923 GBP2021-01-31
2,814 GBP2020-01-31
Fixed Assets
1,923 GBP2021-01-31
2,814 GBP2020-01-31
Debtors
-16,077 GBP2021-01-31
-100 GBP2020-01-31
Cash at bank and in hand
5,746 GBP2021-01-31
109 GBP2020-01-31
Current Assets
-10,331 GBP2021-01-31
9 GBP2020-01-31
Creditors
Amounts falling due within one year
-8,405 GBP2020-01-31
Net Current Assets/Liabilities
-10,331 GBP2021-01-31
-8,396 GBP2020-01-31
Total Assets Less Current Liabilities
-8,408 GBP2021-01-31
-5,582 GBP2020-01-31
Net Assets/Liabilities
-8,408 GBP2021-01-31
-5,582 GBP2020-01-31
Equity
Retained earnings (accumulated losses)
-8,408 GBP2021-01-31
-5,582 GBP2020-01-31
Equity
-8,408 GBP2021-01-31
-5,582 GBP2020-01-31
Average Number of Employees
32020-02-01 ~ 2021-01-31
32019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,555 GBP2021-01-31
3,555 GBP2020-01-31
Furniture and fittings
5,062 GBP2021-01-31
5,062 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
8,617 GBP2021-01-31
8,617 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,555 GBP2021-01-31
3,039 GBP2020-01-31
Furniture and fittings
3,139 GBP2021-01-31
2,764 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,694 GBP2021-01-31
5,803 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
516 GBP2020-02-01 ~ 2021-01-31
Furniture and fittings
375 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
891 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Furniture and fittings
1,923 GBP2021-01-31
2,298 GBP2020-01-31
Plant and equipment
516 GBP2020-01-31

  • POSH FITNESS AND COFFEE BAR LTD
    Info
    Registered number 09952934
    27 Market Street, Clay Cross, Chesterfield S45 9JE
    Private Limited Company incorporated on 2016-01-15 and dissolved on 2022-02-01 (6 years). The company status is Dissolved.
    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.