Parto Positivo Ltd is a private limited company situated at 23 Riverfleet, Birkenhead Street, London WC1H 8BJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-17, this 5-year-old company is run by 1 director.
Director Carmen M., appointed on 17 January 2019.
The company is officially classified as "other education not elsewhere classified" (Standard Industrial Classification: 85590).
The latest confirmation statement was sent on 2023-01-15 and the date for the subsequent filing is 2024-01-29. Additionally, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 23 Riverfleet |
| Office Address2 | Birkenhead Street |
| Town | London |
| Post code | WC1H 8BJ |
| Country of origin | United Kingdom |
| Registration Number | 11773902 |
| Date of Incorporation | Thu, 17th Jan 2019 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 17 January 2019
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Carmen M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carmen M.
| Notified on | 17 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 32 037 | 89 548 | 85 153 | |
| Current Assets | 9 097 | 58 220 | 74 432 | 87 560 |
| Debtors | -15 116 | 2 407 | ||
| Net Assets Liabilities | 4 330 | 45 903 | 55 122 | 64 496 |
| Other Debtors | -15 116 | 17 | ||
| Property Plant Equipment | 898 | 448 | ||
| Other | ||||
| Version Production Software | 2 024 | |||
| Accrued Liabilities | 6 000 | 9 575 | 10 375 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 350 | 1 798 | |
| Average Number Employees During Period | 1 | 2 | 1 | 1 |
| Creditors | 14 775 | 14 383 | 19 758 | 23 064 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 448 | ||
| Loans From Directors | 14 775 | 15 116 | ||
| Net Current Assets Liabilities | -5 678 | 44 030 | 69 790 | 64 496 |
| Other Creditors | -1 364 | |||
| Property Plant Equipment Gross Cost | 1 798 | 1 798 | 1 798 | |
| Recoverable Value-added Tax | 1 074 | |||
| Taxation Social Security Payable | 10 183 | 13 345 | ||
| Total Assets Less Current Liabilities | 4 330 | 45 903 | 70 238 | |
| Trade Creditors Trade Payables | 708 | |||
| Trade Debtors Trade Receivables | 1 316 | |||
| Fixed Assets | 1 348 | 1 873 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 193 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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