Founded in 2006, Positive Enterprise, classified under reg no. 06021139 is an active company. Currently registered at 1 Westbury Road BS9 3AY, the company has been in the business for 18 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Maria C. and Hamish C.. In addition one secretary - Maria C. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Westbury Road |
| Office Address2 | Bristol |
| Town | |
| Post code | BS9 3AY |
| Country of origin | United Kingdom |
| Registration Number | 06021139 |
| Date of Incorporation | Wed, 6th Dec 2006 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 06 December 2006
Position: Secretary
Appointed: 06 December 2006
Position: Director
Appointed: 06 December 2006
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Hamish C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Maria C. This PSC owns 25-50% shares.
Hamish C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Maria C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | 40 | -51 | -51 | -51 | ||
| Balance Sheet | ||||||
| Current Assets | 7 536 | |||||
| Tangible Fixed Assets | 129 | 103 | ||||
| Net Assets Liabilities | 51 | 51 | 51 | |||
| Net Assets Liabilities Including Pension Asset Liability | -51 | -51 | -51 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 38 | -53 | ||||
| Shareholder Funds | 40 | -51 | -51 | -51 | ||
| Other | ||||||
| Creditors Due Within One Year | 7 625 | 154 | 51 | 51 | ||
| Net Assets Liability Excluding Pension Asset Liability | 40 | -51 | ||||
| Net Current Assets Liabilities | -89 | -154 | -51 | -51 | 51 | 51 |
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Tangible Fixed Assets Cost Or Valuation | 185 | |||||
| Tangible Fixed Assets Depreciation | 56 | 82 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 26 | |||||
| Creditors | 51 | 51 | 51 | |||
| Total Assets Less Current Liabilities | -51 | -51 | -51 | 51 | 51 | |
| Fixed Assets | 103 | |||||
| Other Aggregate Reserves | -53 | -53 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 82 | |||||
| Tangible Fixed Assets Disposals | 185 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th December 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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