Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 11 October 2027
- Last conf. stmt
- 27 September 2026
Poshperformance Ltd
- Incorporated
- 23 May 2013 (13 years)
- Previously known as
- Black Ops Ltd (until 6 September 2018)This list may be incomplete. See all names on Companies House
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Andrew Charles Wallis
- Owned by
- Louise Burness WallisAndrew Charles Wallis
- Accounts type
- Micro entity
- Region
- South East
- Address
- The Stables Goblands Farm Business CentreCemetery LaneHadlowTN11 0LT
Officers 1 active
Officer details are public data from the Companies House register.
Wallis, Andrew Charles
Director · Appointed 16 September 2021
British
Born February 1975 (51)
Officer history (2 former)
16 September 2021
Appointed Wallis, Andrew Charles as Director
16 September 2021
4 April 2017
4 April 2017
23 May 2013
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Louise Burness Wallis
Individual · Notified 31 March 2022
Owns 25–50% of shares
British
Born November 1974
Andrew Charles Wallis
Individual · Notified 16 September 2021
Owns 25–50% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1975 (51)
Former controllers (1)
16 September 2021
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- £70,047
- Employees
- 1
- Debt Ratio
- 26%
- Current Ratio
- 3.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,950 | £3,934 | ||||
| Current Assets | £91,438 | £65,706 | £68,271 | |||
| Debtors | £1 | £1 | ||||
| Creditors (< 1 year) | £23,448 | £26,574 | £33,780 | |||
| Net Current Assets | £67,990 | £71,632 | ||||
| Net Assets | £70,047 | £75,102 | £34,491 | |||
| Shareholder Funds | £70,047 | £75,102 | £34,491 | £1 | £1 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 February 2026 | Micro company accounts | 31 May 2025 | ||
| 10 October 2025 | Confirmation statement with updates | 27 September 2025 | ||
| 27 February 2025 | Micro company accounts | 31 May 2024 | ||
| 11 October 2024 | Confirmation statement with updates | 27 September 2024 | ||
| 27 February 2024 | Micro company accounts | 31 May 2023 |
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