Positive + Health Solutions Ltd in Cumberland Street EDINBURGH

Positive + Health Solutions Ltd EDINBURGH

Founded in 2014, Positive + Health Solutions, classified under reg no. SC470723 is a active - proposal to strike off company. Currently registered at 64a Cumberland Street EH3 6RE, Edinburgh the company has been in the business for 10 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.

Positive + Health Solutions Ltd Address / Contact

Office Address	64a Cumberland Street
Office Address2	Cumberland Street
Town	Edinburgh
Post code	EH3 6RE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC470723
Date of Incorporation	Mon, 24th Feb 2014
Industry	Hospital activities
Industry	Educational support services
End of financial Year	28th February
Company age	10 years old
Account next due date	Thu, 30th Nov 2023 (141 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Sat, 18th Feb 2023 (2023-02-18)
Last confirmation statement dated	Fri, 4th Feb 2022

Company staff

Donoven M.

Position: Director

Appointed: 24 February 2014

Graziella M.

Position: Director

Appointed: 24 February 2014

Resigned: 28 February 2014

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Donoven M. The abovementioned PSC and has 50,01-75% shares.

Donoven M.

Notified on	10 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Net Worth	14 013	16 205

Balance Sheet
Cash Bank On Hand			6 226	9 679
Current Assets	15 596	21 490	6 226		605	1 427	2 153	2 814	9 015
Net Assets Liabilities		8 413	8 589	10 944	344	47 303	737	2 814	4 935
Property Plant Equipment			5 545	2 818
Cash Bank In Hand	11 836	6 390
Debtors	3 760	15 100
Tangible Fixed Assets	1 536	2 431

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	14 011	16 203
Shareholder Funds	14 013	16 205

Other
Accumulated Depreciation Impairment Property Plant Equipment			1 386	4 113
Average Number Employees During Period			2	2	2	2	2	2	5
Called Up Share Capital Not Paid Not Expressed As Current Asset		2	2		1
Creditors		5 769	3 182	1 553	262	11 772	1 416		4 080
Fixed Assets		2 431	5 545
Increase From Depreciation Charge For Year Property Plant Equipment				2 727
Net Current Assets Liabilities	12 477	13 774	3 044	8 126	343	10 345	737	2 814	4 935
Other Creditors			781	1 001
Other Operating Expenses Format2							26 182	53 011
Profit Loss							13 068	2 600
Property Plant Equipment Gross Cost			6 931	6 931
Taxation Social Security Payable			2 401	552
Total Assets Less Current Liabilities	14 013	16 205	8 598		344	10 345	737	2 814	4 935
Turnover Revenue							39 250	55 611
Creditors Due Within One Year	3 119	7 716
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2

Company filings

Filing category

Type		Category	Free download
DISS40	Compulsory strike-off action has been discontinued filed on: 15th, December 2023	gazette	Free Download (1 page)

Type		Category	Free download
DISS40	Compulsory strike-off action has been discontinued filed on: 15th, December 2023	gazette	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2023/02/28 filed on: 15th, December 2023	accounts	Free Download (8 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 25th, April 2023	gazette	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2022/02/28 filed on: 17th, January 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/02/04 filed on: 4th, February 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/02/28 filed on: 22nd, November 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2021/02/24 filed on: 19th, May 2021	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2020/02/28 filed on: 23rd, February 2021	accounts	Free Download (3 pages)
AD01	Change of registered address from 8 Lochend Butterfly Way Edinburgh EH7 5BF on 2021/02/02 to 64a Cumberland Street Cumberland Street Edinburgh EH3 6RE filed on: 2nd, February 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/02/24 filed on: 4th, March 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/02/28 filed on: 14th, January 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/02/24 filed on: 8th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/02/28 filed on: 30th, November 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2018/02/24 filed on: 14th, March 2018	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2017/02/28 filed on: 24th, November 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/02/24 filed on: 10th, March 2017	confirmation statement	Free Download (5 pages)
AAMD	Data of amended total exemption small company accounts made up to 2016/02/28 filed on: 3rd, January 2017	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2016/02/28 filed on: 27th, June 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/24 filed on: 14th, March 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/02/28 filed on: 20th, November 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2015/02/24 filed on: 9th, March 2015	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/03/09	capital
TM01	Director's appointment terminated on 2014/02/28 filed on: 28th, February 2014	officers	Free Download (1 page)