H M Positive Assets Ltd LONDON


Founded in 2016, H M Positive Assets, classified under reg no. 10260806 is an active company. Currently registered at C/o Sagacity E15 2PP, London the company has been in the business for 8 years. Its financial year was closed on July 30 and its latest financial statement was filed on 2022/07/31.

The firm has one director. Muhammad M., appointed on 4 July 2016. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Nazia M.. There were no ex secretaries.

H M Positive Assets Ltd Address / Contact

Office Address C/o Sagacity
Office Address2 U5 20 High Street
Town London
Post code E15 2PP
Country of origin United Kingdom

Company Information / Profile

Registration Number 10260806
Date of Incorporation Mon, 4th Jul 2016
Industry Other letting and operating of own or leased real estate
End of financial Year 30th July
Company age 8 years old
Account next due date Tue, 30th Apr 2024 (32 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated Mon, 3rd Jul 2023

Company staff

Muhammad M.

Position: Director

Appointed: 04 July 2016

Nazia M.

Position: Director

Appointed: 04 July 2016

Resigned: 21 March 2023

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we found, there is Muhammad M. The abovementioned PSC and has 25-50% shares.

Muhammad M.

Notified on 4 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Balance Sheet
Cash Bank On Hand9 38421 43845 6651 7163 0663 050
Net Assets Liabilities-1 15617 12746 51366 76779 89894 104
Property Plant Equipment4921 097933793674573
Other
Accumulated Depreciation Impairment Property Plant Equipment87281445585704805
Additions Other Than Through Business Combinations Property Plant Equipment579799    
Average Number Employees During Period 11222
Bank Borrowings    11 6287 752
Bank Overdrafts    1 5502 326
Creditors1 398 8501 425 1781 419 8551 355 5121 333 5341 321 537
Fixed Assets1 388 3101 420 8671 420 7031 420 5631 420 4441 420 343
Increase From Depreciation Charge For Year Property Plant Equipment87194164140119101
Investments Fixed Assets1 387 8181 419 7701 419 7701 419 7701 419 7701 419 770
Net Current Assets Liabilities-1 389 466-1 403 740-1 374 190-1 353 796-1 330 468-1 318 487
Other Creditors1 398 7581 420 9391 408 6851 343 6361 317 0001 305 871
Other Investments Other Than Loans1 387 8181 419 7701 419 7701 419 7701 419 7701 419 770
Property Plant Equipment Gross Cost5791 3781 3781 3781 3781 378
Taxation Social Security Payable924 23911 17011 87614 98413 340
Total Assets Less Current Liabilities   66 76789 976101 856

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates 2023/07/03
filed on: 10th, September 2023
Free Download (3 pages)

Company search

Advertisements