Positive Ed started in year 2014 as Private Limited Company with registration number 09049531. The Positive Ed company has been functioning successfully for ten years now and its status is active. The firm's office is based in Canterbury at Broom Cottage. Postal code: CT3 4AG. Since Thursday 5th December 2019 Positive Ed Ltd is no longer carrying the name Positive Action Uk.
There is a single director in the company at the moment - Gilda S., appointed on 21 May 2014. In addition, a secretary was appointed - Gilda S., appointed on 21 May 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Broom Cottage |
Office Address2 | Stodmarsh Road |
Town | Canterbury |
Post code | CT3 4AG |
Country of origin | United Kingdom |
Registration Number | 09049531 |
Date of Incorporation | Wed, 21st May 2014 |
Industry | Educational support services |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (84 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Gilda S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gilda S.
Notified on | 21 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Positive Action Uk | December 5, 2019 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 100 | 1 871 | |||||||
Balance Sheet | |||||||||
Current Assets | 100 | 18 776 | 19 341 | 7 284 | 59 684 | 47 120 | 41 020 | 37 599 | 36 883 |
Net Assets Liabilities | 1 771 | 6 078 | 4 383 | 6 680 | 8 979 | 20 284 | 22 411 | 29 414 | |
Cash Bank In Hand | 100 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 1 871 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Shareholder Funds | 100 | 1 871 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | |||
Creditors | 17 005 | 13 363 | 3 001 | 53 104 | 38 241 | 20 836 | 15 188 | 7 469 | |
Net Current Assets Liabilities | 100 | 1 771 | 5 978 | 4 283 | 6 580 | 8 879 | 20 184 | 22 411 | 29 414 |
Total Assets Less Current Liabilities | 100 | 1 871 | 6 078 | 7 384 | 6 680 | 8 979 | 20 284 | 22 411 | 29 414 |
Creditors Due Within One Year | 17 005 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 28th, November 2023 |
accounts | Free Download (8 pages) |
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