Positive Plus Ni Ltd is a private limited company registered at 49 University Street, Belfast BT7 1FY. Incorporated on 2019-06-05, this 4-year-old company is run by 1 director and 1 secretary.
Director John M., appointed on 05 June 2019.
Switching the focus to secretaries, we can name: Stephen M., appointed on 16 July 2021.
The company is classified as "residents property management" (Standard Industrial Classification code: 98000).
The last confirmation statement was filed on 2023-07-08 and the date for the following filing is 2024-07-22. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 29 February 2024.
| Office Address | 49 University Street |
| Town | Belfast |
| Post code | BT7 1FY |
| Country of origin | United Kingdom |
| Registration Number | NI662015 |
| Date of Incorporation | Wed, 5th Jun 2019 |
| Industry | Residents property management |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Secretary
Appointed: 16 July 2021
Position: Director
Appointed: 05 June 2019
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is John M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
| Notified on | 5 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||
| Debtors | 18 | 84 | 26 |
| Net Assets Liabilities | 5 379 | 15 293 | 27 863 |
| Other Debtors | 18 | 84 | 26 |
| Property Plant Equipment | 344 | 275 | 325 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 86 | 155 | 225 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 88 305 | 93 486 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 83 223 | 166 805 | 154 217 |
| Fixed Assets | 88 649 | 182 066 | 182 116 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 86 | 69 | 70 |
| Investment Property | 88 305 | 181 791 | 181 791 |
| Investment Property Fair Value Model | 88 305 | 181 791 | |
| Net Current Assets Liabilities | -83 205 | -166 721 | -154 191 |
| Number Shares Issued Fully Paid | 10 | 10 | |
| Other Creditors | 82 029 | 163 272 | 151 239 |
| Other Taxation Social Security Payable | 1 194 | 3 533 | 2 978 |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 430 | 430 | 550 |
| Provisions For Liabilities Balance Sheet Subtotal | 65 | 52 | 62 |
| Total Additions Including From Business Combinations Property Plant Equipment | 430 | 120 | |
| Total Assets Less Current Liabilities | 5 444 | 15 345 | 27 925 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Wed, 31st May 2023 filed on: 20th, July 2023 |
accounts | Free Download (1 page) |
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