Poscam Systems Limited

Active03964879 Private limited company
Incorporated
5 April 2000 (26 years)
Industry
Wholesale of perfume and cosmetics (46450)
Non-specialised wholesale trade (46900)
Retail sale via mail order houses or via Internet (47910)
Business and domestic software development (62012)
Directors
Nabil Lashine
Owned by
Nabil Abdelmonem Ahmed Lashine
Accounts type
Micro entity
Region
Yorkshire
Address
Hammerain House Hookstone Avenue
Harrogate Business Centre
Harrogate
HG2 8ER

Filing status

Accounts due
28 January 2027
Last accounts
28 April 2025
Conf. stmt due
26 September 2027
Last conf. stmt
12 September 2026

Officers 1 active

Officer details are public data from the Companies House register.

Lashine, Nabil
Director · Appointed 6 February 2002
British
Born July 1953 (73)
Officer history (5 former)
30 September 2011
Resigned Rees, Geoffrey as Secretary
30 April 2007
Resigned Rees, Geoffrey as Director
5 March 2005
Appointed Rees, Geoffrey as Secretary
5 March 2005
Resigned Fay, Steven as Secretary
6 February 2002
Appointed Lashine, Nabil as Director
6 April 2000
Appointed Fay, Steven as Secretary
6 April 2000
Appointed Rees, Geoffrey as Director
6 April 2000
Resigned Nwl Secretaries Limited as Corporate Nominee Secretary
6 April 2000
Resigned Nwl Nominees Limited as Corporate Nominee Director
5 April 2000
Appointed Nwl Secretaries Limited as Corporate Nominee Secretary
5 April 2000
Appointed Nwl Nominees Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Nabil Abdelmonem Ahmed Lashine
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born July 1953 (73)

Financials

Balance sheet as at 28 April 2025 · micro entity accounts

Net Assets
£39,220
Employees
1
Debt Ratio
22%
Current Ratio
0.0x

Trend

Net Assets
£0 £20k £40k £60k 2019 2020 2021 2022 2023 2024 2025 £31,783 £44,913 £34,533 £34,673 £36,273 £38,930 £39,220
Balance sheet detail
2025202420232022202120202019
Fixed Assets£50,090£50,119£50,155£50,200£50,267£50,267£50,267
Current Assets£0£10£10,407£9,955£17,380£21,014£5,627
Creditors (< 1 year)£10,870£11,199£804£25,482£33,114£26,368£24,111
Creditors (> 1 year)£23,485
Net Current Assets(£10,870)(£11,189)£9,603(£15,527)(£15,734)(£5,354)(£18,484)
Net Assets£39,220£38,930£36,273£34,673£34,533£44,913£31,783
Shareholder Funds£39,220£38,930£36,273£34,673£34,533£44,913£31,783

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 January 2026Micro company accounts28 April 2025
25 September 2025Confirmation statement with no updates12 September 2025
28 January 2025Micro company accounts28 April 2024
11 November 2024Confirmation statement with no updates12 September 2024
25 March 2024Registered office address changed
Show all recent filings

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