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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 2
  • 1
    Mr Enzo Testa
    Born in May 1957
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2021-02-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Norval, Liam Anthony
    Ceo born in October 1987
    Individual (6 offsprings)
    Officer
    icon of calendar 2019-03-04 ~ now
    OF - Director → CIF 0
    Mr Liam Norval
    Born in October 1987
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2019-03-04 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

POSH COCKNEY LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
6,579 GBP2024-03-31
6,633 GBP2023-03-31
Fixed Assets
6,579 GBP2024-03-31
6,633 GBP2023-03-31
Debtors
155,977 GBP2024-03-31
108,917 GBP2023-03-31
Cash at bank and in hand
30,633 GBP2024-03-31
33,037 GBP2023-03-31
Current Assets
186,610 GBP2024-03-31
141,954 GBP2023-03-31
Net Current Assets/Liabilities
70,169 GBP2024-03-31
61,841 GBP2023-03-31
Total Assets Less Current Liabilities
76,748 GBP2024-03-31
68,474 GBP2023-03-31
Net Assets/Liabilities
48,059 GBP2024-03-31
30,204 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
48,049 GBP2024-03-31
30,194 GBP2023-03-31
Equity
48,059 GBP2024-03-31
30,204 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
260 GBP2024-03-31
260 GBP2023-03-31
Office equipment
10,516 GBP2024-03-31
9,035 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,776 GBP2024-03-31
9,295 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
178 GBP2024-03-31
151 GBP2023-03-31
Office equipment
4,019 GBP2024-03-31
2,511 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,197 GBP2024-03-31
2,662 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
27 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
82 GBP2024-03-31
109 GBP2023-03-31
Office equipment
6,497 GBP2024-03-31
6,524 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
138,271 GBP2024-03-31
92,217 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,706 GBP2024-03-31
16,700 GBP2023-03-31
Debtors
Amounts falling due within one year
155,977 GBP2024-03-31
108,917 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,484 GBP2024-03-31
19,338 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,003 GBP2024-03-31
9,930 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
59,771 GBP2024-03-31
47,990 GBP2023-03-31
Other Creditors
Amounts falling due within one year
21,482 GBP2024-03-31
865 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,701 GBP2024-03-31
1,990 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,643 GBP2024-03-31
22,645 GBP2023-03-31

Related profiles found in government register
  • POSH COCKNEY LIMITED
    Info
    Registered number 11856851
    icon of address35 Berkeley Square, Mayfair, London W1J 5BF
    Private Limited Company incorporated on 2019-03-04 (6 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-08
    CIF 0
  • POSH COCKNEY LIMITED
    S
    Registered number 11856851
    icon of address40, Rowley Avenue, Sidcup, United Kingdom, DA15 9LB
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • POSH COCKNEY RESTAURANTS LTD - 2022-03-29
    icon of address3 Duke Street, Bedford, England
    Active Corporate (4 parents)
    Equity (Company account)
    300 GBP2023-10-31
    Person with significant control
    icon of calendar 2021-10-01 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firmOE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firmOE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.