−£26k
vs Dec 2023Active02129813Private limited companyLondon
POSELANE LIMITED
Significant control: Gerald Anthony Scarfe (25–50%), George Roger Waters (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
POSELANE LIMITED is an active private limited company (company number 02129813) incorporated on 8 May 1987, registered in London. Its registered activity is artistic creation (SIC 90030). Latest small accounts cover the period ending 31 December 2024, showing net assets of −£26k and cash of £1,041, with 2 employees on average. Net assets fell 8% on the prior period (−£24k).
Peer position · net assets
By net assets it sits in the bottom quarter of 5,233 comparable companies in London (median £2,294, upper quartile £49k).
02
Ownership and control
- Mr Gerald Anthony Scarfe
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr George Roger Waters
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 8 May 198739 yrs ago
- Next accounts due
- 30 September 202624 days overdue
- Confirmation statement due
- 22 May 2027in 210 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 90030
- Artistic creation
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£1,041
−20%vs Dec 2023Not reported
2
No changevs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | −£26k | £1,041 | — | £27k | — | — | 2 |
| 31 December 2023 | −£24k | £1,305 | — | £26k | — | — | 2 |
Current ratio0.05Current assets ÷ creditors within one year
Cash per employee£520Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-26,015 at 31 December 2024
- Current assets below creditors within one yearCurrent ratio 0.05
- Incorporated five or more years agoIncorporated 8 May 1987
- Accounts past their due dateDue 30 September 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 210 days
- Next accounts due24 days overdue
- Accounts period endNet liabilities £26k · small accounts
- Accounts period endNet liabilities £24k · small accounts
- Incorporated
08
Similar companies in London
- ENTERTAINMENT FILM PRODUCTIONS LIMITEDLondon · inc. May 1987
- FFRR MUSIC LIMITEDLondon · inc. Apr 1987
- RAY DAVIES ENTERTAINMENTS (OVERSEAS) LIMITEDLondon · inc. Apr 1987
- EXILE PRODUCTIONS LIMITEDLondon · inc. Apr 1987
- READYFAME LIMITEDLondon · inc. Mar 1987
- NOEL GAY TELEVISION LIMITEDLondon · inc. Jun 1987
All companies incorporated on 8 May 1987 · in May 1987.
09
Reminders for POSELANE LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.