Founded in 2016, Pozitif Cafe, classified under reg no. 10483902 is an active company. Currently registered at 26 Newlands Drive DN5 8HX, Doncaster the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Orhan D., appointed on 16 March 2022. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Ayhan B., Erdal K. and others listed below. There were no ex secretaries.
| Office Address | 26 Newlands Drive |
| Town | Doncaster |
| Post code | DN5 8HX |
| Country of origin | United Kingdom |
| Registration Number | 10483902 |
| Date of Incorporation | Thu, 17th Nov 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 16 March 2022
The list of PSCs that own or control the company is made up of 4 names. As we established, there is Orhan D. This PSC has 75,01-100% voting rights and has 25-50% shares. Another one in the PSC register is Erdal K. This PSC owns 25-50% shares. Then there is Ayhan B., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Orhan D.
| Notified on | 16 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Erdal K.
| Notified on | 1 February 2022 |
| Ceased on | 18 March 2022 |
| Nature of control: |
25-50% shares |
Ayhan B.
| Notified on | 1 February 2022 |
| Ceased on | 18 March 2022 |
| Nature of control: |
25-50% shares |
Orhan D.
| Notified on | 17 November 2016 |
| Ceased on | 1 February 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 233 | 1 981 | 2 495 | 12 581 | 11 373 | ||
| Current Assets | 2 120 | 2 789 | 3 305 | 13 331 | 13 331 | 12 038 | 13 756 |
| Debtors | 137 | 58 | 60 | ||||
| Net Assets Liabilities | 203 | 464 | 376 | 8 906 | 8 906 | 10 589 | 11 934 |
| Other Debtors | 137 | 58 | 60 | ||||
| Total Inventories | 750 | 750 | 750 | 750 | 750 | ||
| Other | |||||||
| Average Number Employees During Period | 2 | 4 | 4 | 2 | 2 | ||
| Creditors | 1 917 | 2 325 | 2 931 | 4 425 | 4 425 | 1 449 | 1 822 |
| Net Current Assets Liabilities | 203 | 464 | 376 | 8 906 | 8 906 | 10 589 | 11 934 |
| Other Creditors | 275 | 862 | |||||
| Taxation Social Security Payable | 877 | 1 198 | 1 430 | 3 563 | 146 | ||
| Trade Creditors Trade Payables | 1 040 | 1 127 | 1 224 | 2 450 | |||
| Total Assets Less Current Liabilities | 8 906 | 10 589 | 11 934 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-03-18 filed on: 21st, March 2023 |
confirmation statement | Free Download (3 pages) |
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