Founded in 2016, Positive Difference, classified under reg no. 10166517 is an active company. Currently registered at 26 Merlin Crescent NP19 7LF, Newport the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Linda M., appointed on 6 May 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Merlin Crescent |
| Town | Newport |
| Post code | NP19 7LF |
| Country of origin | United Kingdom |
| Registration Number | 10166517 |
| Date of Incorporation | Fri, 6th May 2016 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 06 May 2016
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Linda M. The abovementioned PSC and has 75,01-100% shares.
Linda M.
| Notified on | 6 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 4 240 | ||||||
| Balance Sheet | |||||||
| Current Assets | 6 979 | 17 948 | 24 467 | 26 457 | 16 512 | 12 239 | 23 040 |
| Net Assets Liabilities | 4 240 | 9 361 | 20 104 | 21 960 | 16 142 | 11 789 | 18 202 |
| Net Assets Liabilities Including Pension Asset Liability | 4 240 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 4 240 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | |||
| Creditors | 2 740 | 8 908 | 4 604 | 4 657 | 450 | 4 388 | |
| Depreciation Amortisation Impairment Expense | 80 | 80 | 80 | ||||
| Fixed Assets | 320 | 240 | 160 | 80 | |||
| Net Current Assets Liabilities | 4 239 | 9 040 | 19 863 | 21 800 | 16 062 | 12 239 | 18 652 |
| Other Operating Expenses Format2 | 11 629 | 19 249 | 13 951 | ||||
| Other Operating Income Format2 | 2 031 | ||||||
| Profit Loss | 10 928 | 17 742 | 22 062 | ||||
| Staff Costs Employee Benefits Expense | 10 800 | 13 619 | 17 576 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 488 | 4 181 | |||||
| Total Assets Less Current Liabilities | 4 240 | 9 361 | 20 104 | 21 960 | 16 142 | 12 239 | 18 652 |
| Turnover Revenue | 35 925 | 54 871 | 51 638 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 450 | |||||
| Creditors Due Within One Year | 2 740 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 20th, January 2024 |
accounts | Free Download (3 pages) |
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