Po Shan Company Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · company scope
Net assets
£8,333,310
Cash
£470,509
Turnover
—
Profit / loss
—
Current assets
£471,064
Creditors < 1 year
£10,341,472
Equity
£8,333,310
Average employees
0.01
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31GBP · company | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2017-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £8,333,310 | £4,250,844 | £2,535,952 | — | — | — | — | — | £453,002 |
| Equity | £8,333,310 | £4,250,844 | £2,535,952 | £1,846,425 | £1,640,932 | £1,200,435 | −£259,367 | £126,766 | £453,002 |
| Assets | |||||||||
| Current assets | £471,064 | £266,136 | £551,933 | £336,049 | £65,870 | £176,984 | £345,102 | £61,828 | £89,093 |
| Cash at bank | £470,509 | £259,340 | £373,192 | £160,569 | £31,445 | £117,321 | £157,075 | £15,804 | £89,093 |
| Debtors | £555 | £6,796 | £178,741 | £175,480 | £34,425 | £59,663 | £188,027 | £46,024 | — |
| Liabilities | |||||||||
| Creditors within one year | £10,341,472 | £10,540,782 | £10,305,870 | £9,105,871 | £6,408,081 | £5,322,730 | £4,734,354 | — | — |
| Provisions | £802,289 | £0 | — | — | — | — | — | — | £78,019 |
| Net current assets | −£9,870,408 | −£10,274,646 | −£9,753,937 | −£8,769,822 | −£6,342,211 | −£5,145,746 | −£4,389,252 | −£4,296,283 | −£2,467,126 |
| Assets less current liabilities | £9,135,599 | £4,250,844 | £2,535,952 | £1,846,425 | £1,640,932 | £1,200,435 | −£259,367 | £126,766 | £531,021 |
| People | |||||||||
| Average employees | 0.01 | 0.01 | 1 | 0 | 0 | 0 | 0 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.