Filing status
- Accounts filed
- 9 November 2026
- Last accounts
- 31 December 2025
- Conf. stmt due
- 19 April 2027
- Last conf. stmt
- 5 April 2026
Posheden Limited
- Incorporated
- 11 May 2010 (16 years)
- Industry
- Licensed restaurants (56101)
- Owned by
- Accounts type
- Micro entity
- Region
- Northern Ireland
- Address
- 30-42 Waring StreetBelfastBT1 2ED
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. Ni696483
Former controllers (2)
20 April 2023
Ceased Brenda Oneill — Owns 25–50% of shares
6 April 2016
Ceased Brenda O'Neill — Owns 75–100% of shares
Financials
Figures from 2023 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £144,651
- Employees
- 36
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £67,664 | £75,230 | £48,885 | £38,400 | £10,000 | £11,364 |
| Current Assets | £428,791 | £438,013 | £370,968 | £114,733 | £12,500 | £29,499 |
| Cash | £23,999 | |||||
| Creditors (< 1 year) | £76,000 | £74,280 | ||||
| Creditors (> 1 year) | £2,000 | |||||
| Net Current Assets | £117,157 | £116,436 | £170,303 | £44,389 | (£63,500) | (£44,781) |
| Net Assets | £144,651 | £154,704 | £150,755 | £30,311 | (£55,500) | (£33,417) |
| Shareholder Funds | (£55,500) | (£33,417) | ||||
| Turnover | £1,524,868 | |||||
| Staff Costs | £561,108 | |||||
| Profit for Period | £292,584 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Micro company accounts | 31 December 2025 | ||
| 20 April 2026 | Confirmation statement with updates | 5 April 2026 | ||
| 17 April 2026 | Secretary's details changed | |||
| 16 April 2026 | Director's details changed | |||
| 15 December 2025 | Micro company accounts | 31 December 2024 |
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