Founded in 2008, Positiv LLP, classified under reg no. OC340314 is an active company. Currently registered at 8 Hampstead Gate NW3 6AL, Hampstead the company has been in the business for 16 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Hampstead Gate |
| Office Address2 | 1a Frognal |
| Town | Hampstead |
| Post code | NW3 6AL |
| Country of origin | United Kingdom |
| Registration Number | OC340314 |
| Date of Incorporation | Wed, 24th Sep 2008 |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: LLP Designated Member
Appointed: 24 September 2008
Position: LLP Designated Member
Appointed: 24 September 2008
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Nitin S. The abovementioned PSC has 75,01-100% voting rights.
Nitin S.
| Notified on | 24 September 2016 |
| Nature of control: |
right to appoint and remove members 75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
| 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 | 5 260 | 10 328 | 13 499 | 24 842 | 32 618 | 92 185 | 190 725 | 65 574 |
| Current Assets | 529 944 | 614 458 | 865 829 | 957 533 | 1 052 794 | 1 054 159 | 1 258 809 | 1 350 496 |
| Debtors | 524 684 | 604 130 | 852 330 | 932 691 | 1 020 176 | 961 974 | 1 068 084 | 1 284 922 |
| Other Debtors | 200 000 | 200 000 | 170 000 | 90 000 | ||||
| Property Plant Equipment | 19 401 | 14 551 | 10 914 | 9 952 | 17 709 | 21 744 | 28 402 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 306 | 15 156 | 18 793 | 22 110 | 28 014 | 35 262 | 44 729 | 53 701 |
| Creditors | 547 093 | 626 556 | 873 855 | 964 045 | 1 066 598 | 1 071 556 | 1 281 857 | 1 371 730 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 850 | 3 317 | 5 904 | 7 248 | 9 467 | 8 972 | ||
| Net Current Assets Liabilities | -17 149 | -12 098 | -8 026 | -6 512 | -13 804 | -17 397 | -23 048 | -21 234 |
| Property Plant Equipment Gross Cost | 29 707 | 29 707 | 32 062 | 45 723 | 57 006 | 73 131 | 80 618 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 355 | 13 661 | 11 283 | 16 125 | 7 487 | |||
| Type | Category | Free download | |
|---|---|---|---|
| LLCS01 |
Confirmation statement with no updates 2023/09/24 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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