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
  • Mills, Jennifer Jane
    Director born in March 1982
    Individual (10 offsprings)
    Officer
    2008-10-03 ~ now
    OF - Director → CIF 0
    Ms Jennifer Jane Mills
    Born in March 1982
    Individual (10 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
Ceased 3
  • 1
    Mcmeekin, James Stuart
    Company Formation Agent born in June 1967
    Individual (98 offsprings)
    Officer
    2008-10-03 ~ 2008-10-03
    OF - Director → CIF 0
  • 2
    Gardner, Andrea Jane
    Director born in June 1969
    Individual (2 offsprings)
    Officer
    2008-10-03 ~ 2009-10-04
    OF - Director → CIF 0
  • 3
    78 Montgomery Street, Edinburgh, Lothian
    Dissolved Corporate (3 parents, 95 offsprings)
    Officer
    2008-10-03 ~ 2008-10-03
    PE - Nominee Director → CIF 0
    2008-10-03 ~ 2008-10-03
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THE POSH AGENCY LTD

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment
4,429 GBP2023-10-31
37,813 GBP2022-10-31
Debtors
85,772 GBP2023-10-31
44,331 GBP2022-10-31
Cash at bank and in hand
17,726 GBP2023-10-31
49,769 GBP2022-10-31
Current Assets
103,498 GBP2023-10-31
94,100 GBP2022-10-31
Creditors
Amounts falling due within one year
74,758 GBP2023-10-31
69,312 GBP2022-10-31
Net Current Assets/Liabilities
28,740 GBP2023-10-31
24,788 GBP2022-10-31
Total Assets Less Current Liabilities
33,169 GBP2023-10-31
62,601 GBP2022-10-31
Creditors
Amounts falling due after one year
8,631 GBP2022-10-31
Net Assets/Liabilities
33,169 GBP2023-10-31
53,970 GBP2022-10-31
Equity
Called up share capital
10,102 GBP2023-10-31
10,102 GBP2022-10-31
Retained earnings (accumulated losses)
23,067 GBP2023-10-31
43,868 GBP2022-10-31
Equity
33,169 GBP2023-10-31
53,970 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332022-11-01 ~ 2023-10-31
Computers
0.202022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,065 GBP2023-10-31
6,065 GBP2022-10-31
Motor vehicles
35,995 GBP2022-10-31
Computers
10,831 GBP2023-10-31
7,042 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
16,896 GBP2023-10-31
49,102 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-35,995 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-35,995 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,171 GBP2023-10-31
4,731 GBP2022-10-31
Computers
7,296 GBP2023-10-31
6,558 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,467 GBP2023-10-31
11,289 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
440 GBP2022-11-01 ~ 2023-10-31
Computers
738 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,178 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
894 GBP2023-10-31
1,334 GBP2022-10-31
Computers
3,535 GBP2023-10-31
484 GBP2022-10-31
Motor vehicles
35,995 GBP2022-10-31
Trade Debtors/Trade Receivables
46,759 GBP2023-10-31
44,331 GBP2022-10-31
Prepayments/Accrued Income
3,018 GBP2023-10-31
Other Debtors
35,995 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,655 GBP2023-10-31
9,228 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,685 GBP2023-10-31
3,677 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,175 GBP2023-10-31
8,356 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
5,019 GBP2023-10-31
11,944 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,125 GBP2023-10-31
26,940 GBP2022-10-31
Amounts owed to directors
Amounts falling due within one year
9,371 GBP2023-10-31
2,248 GBP2022-10-31
Other Creditors
Amounts falling due within one year
6,728 GBP2023-10-31
6,919 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,631 GBP2022-10-31
  • THE POSH AGENCY LTD
    Info
    Registered number SC349453
    Provanston Fintry, Balfron, Glasgow G63 0LP
    Private Limited Company incorporated on 2008-10-03 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    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.