Positive Aspirations Group Limited is a private limited company situated at 20-22 Gipsy Hill, London SE19 1NL. Incorporated on 2019-08-16, this 4-year-old company is run by 1 director.
Director Richard N., appointed on 16 August 2019.
The company is classified as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209). According to official records there was a change of name on 2022-05-30 and their previous name was Positive Aspirations Limited.
The latest confirmation statement was filed on 2023-08-05 and the deadline for the subsequent filing is 2024-08-19. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 20-22 Gipsy Hill |
Town | London |
Post code | SE19 1NL |
Country of origin | United Kingdom |
Registration Number | 12160480 |
Date of Incorporation | Fri, 16th Aug 2019 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (150 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Richard N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard N.
Notified on | 16 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Positive Aspirations | May 30, 2022 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 231 657 | |
Debtors | 35 000 | 99 047 |
Net Assets Liabilities | 812 607 | 831 595 |
Other Debtors | 38 363 | |
Property Plant Equipment | 10 806 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 694 | |
Amounts Owed By Group Undertakings Participating Interests | 29 980 | |
Amounts Owed To Group Undertakings Participating Interests | 35 020 | |
Average Number Employees During Period | 1 | 17 |
Cash On Hand | 231 657 | |
Creditors | 1 237 022 | 334 902 |
Increase From Depreciation Charge For Year Property Plant Equipment | 694 | |
Investments Fixed Assets | 2 014 629 | 2 014 629 |
Investments In Subsidiaries | 2 014 629 | 2 014 629 |
Nominal Value Allotted Share Capital | 3 | 3 |
Number Shares Issued Fully Paid | 3 | |
Other Creditors | 1 202 002 | 1 148 411 |
Other Remaining Borrowings | 334 902 | |
Other Taxation Payable | 37 369 | |
Par Value Share | 1 | |
Prepayments Accrued Income | 30 704 | |
Property Plant Equipment Gross Cost | 11 500 | |
Remaining Financial Commitments | 7 910 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 500 | |
Trade Creditors Trade Payables | 3 862 | |
Trade Debtors Trade Receivables | 35 000 | |
Useful Life Property Plant Equipment Years | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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