Positive Consulting started in year 2014 as Private Limited Company with registration number 08848330. The Positive Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ilkley at Apartment 5, Wells House. Postal code: LS29 9SP.
At present there are 2 directors in the the company, namely Gareth G. and Krystyna G.. In addition one secretary - Gareth G. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Apartment 5, Wells House |
| Office Address2 | Brodrick Drive |
| Town | Ilkley |
| Post code | LS29 9SP |
| Country of origin | United Kingdom |
| Registration Number | 08848330 |
| Date of Incorporation | Thu, 16th Jan 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Secretary
Appointed: 16 January 2014
Position: Director
Appointed: 16 January 2014
Position: Director
Appointed: 16 January 2014
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 2 615 | -18 405 | -18 860 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 14 476 | 12 183 | 3 980 | 4 601 | 8 471 | 3 009 | 14 714 | 5 644 | 2 924 |
| Net Assets Liabilities | -18 860 | -47 985 | -57 752 | -64 500 | -53 403 | -40 893 | -53 098 | ||
| Cash Bank In Hand | 10 304 | 6 227 | |||||||
| Debtors | 4 172 | 5 956 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 615 | -18 405 | -18 860 | ||||||
| Tangible Fixed Assets | 3 189 | 2 392 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 2 613 | -18 407 | |||||||
| Shareholder Funds | 2 615 | -18 405 | -18 860 | ||||||
| Other | |||||||||
| Description Principal Activities | 74 909 | 74 909 | 74 909 | 74 909 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 450 | 500 | 500 | 1 022 | 500 | 500 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 22 834 | 56 354 | 68 887 | 68 674 | 68 344 | 47 940 | 57 158 | ||
| Fixed Assets | 3 189 | 2 392 | 1 794 | 4 218 | 3 164 | 1 665 | 1 249 | 1 903 | 1 636 |
| Net Current Assets Liabilities | -574 | -20 797 | -20 654 | -51 753 | -60 416 | -65 665 | -53 630 | -42 296 | -54 234 |
| Total Assets | 4 674 | 15 963 | |||||||
| Total Assets Less Current Liabilities | 2 615 | -18 405 | -18 860 | -47 535 | -57 252 | -64 000 | -52 381 | -40 393 | -52 598 |
| Total Liabilities | 4 674 | 15 963 | |||||||
| Creditors Due Within One Year | 15 050 | 32 980 | 24 634 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 061 | ||||||||
| Tangible Fixed Assets Additions | 3 794 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 794 | 3 794 | |||||||
| Tangible Fixed Assets Depreciation | 605 | 1 402 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 605 | 797 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 18th, May 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy