Founded in 2015, Positive Dimensions, classified under reg no. 09893180 is an active company. Currently registered at Suite 8 Bourne Gate BH12 1DY, Poole the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Kerrie M., appointed on 27 November 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 8 Bourne Gate |
| Office Address2 | 25 Bourne Valley Road |
| Town | Poole |
| Post code | BH12 1DY |
| Country of origin | United Kingdom |
| Registration Number | 09893180 |
| Date of Incorporation | Fri, 27th Nov 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (222 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 27 November 2015
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Kerrie M. This PSC and has 75,01-100% shares.
Kerrie M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 024 | 10 984 | 7 812 | 22 064 | 26 517 | 19 433 | 30 658 | 11 362 |
| Current Assets | 16 365 | 11 883 | 8 702 | 23 687 | 28 079 | 19 813 | 31 718 | 11 534 |
| Debtors | 14 341 | 899 | 890 | 1 623 | 1 563 | 380 | 1 061 | 172 |
| Net Assets Liabilities | 6 410 | 5 961 | 3 660 | 9 140 | 16 161 | 7 761 | 120 | -513 |
| Other Debtors | 16 | 104 | 3 | 148 | ||||
| Property Plant Equipment | 667 | 333 | 333 | 166 | ||||
| Other | ||||||||
| Accrued Liabilities | 996 | 1 020 | 1 020 | 1 020 | 1 080 | 1 080 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 333 | 667 | 1 000 | 1 166 | 1 333 | 1 499 | 1 499 | 2 042 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 499 | 543 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 10 489 | 6 189 | 5 042 | 14 817 | 12 052 | 12 052 | 31 598 | 12 047 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 334 | 333 | 166 | 167 | 166 | 543 | ||
| Net Current Assets Liabilities | 5 876 | 5 694 | 3 660 | 8 870 | 16 027 | 7 761 | ||
| Other Creditors | 3 110 | 4 180 | 4 040 | 13 795 | 11 033 | 11 021 | 30 509 | 10 967 |
| Prepayments | 104 | 19 | 19 | 296 | 282 | |||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 499 | 1 499 | 1 499 | 1 499 | 2 042 |
| Provisions For Liabilities Balance Sheet Subtotal | 133 | 66 | 63 | 32 | ||||
| Taxation Social Security Payable | 7 379 | 2 009 | 365 | 1 | 11 | 9 | ||
| Total Assets Less Current Liabilities | 6 543 | 6 027 | 3 660 | 9 203 | 16 193 | 7 761 | ||
| Trade Debtors Trade Receivables | 14 013 | 883 | 786 | 1 604 | 1 540 | 84 | 779 | 24 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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