Founded in 2002, Positive Health Strategies, classified under reg no. 04388523 is an active company. Currently registered at Rooms 125-130 Temple Chambers EC4Y 0HP, London the company has been in the business for 18 years. Its financial year was closed on Tuesday 31st March and its latest financial statement was filed on 2019/03/31.
The firm has 3 directors, namely William M., Helen M. and Brian M.. Of them, Brian M. has been with the company the longest, being appointed on 6 March 2002 and William M. has been with the company for the least time - from 23 April 2012. As of 21 February 2020, there was 1 ex secretary - Sally M.. There were no ex directors.
| Office Address | Rooms 125-130 Temple Chambers |
| Office Address2 | 3-7 Temple Avenue |
| Town | London |
| Post code | EC4Y 0HP |
| Country of origin | United Kingdom |
| Registration Number | 04388523 |
| Date of Incorporation | Wed, 6th Mar 2002 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Thu, 31st Dec 2020 (314 days left) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Fri, 20th Mar 2020 (2020-03-20) |
| Last confirmation statement dated | Wed, 6th Mar 2019 |
Position: Director
Appointed: 23 April 2012
Position: Director
Appointed: 05 March 2012
Position: Director
Appointed: 06 March 2002
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is William M. This PSC has 25-50% voting rights and has 25-50% shares.
William M.
| Notified on | 6 April 2016 |
| Ceased on | 24 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 162 952 | 229 363 |
| Current Assets | 451 301 | 917 080 |
| Debtors | 288 349 | 687 717 |
| Net Assets Liabilities | 377 839 | 762 814 |
| Other Debtors | 10 118 | 146 712 |
| Property Plant Equipment | 36 900 | 67 566 |
| Other | ||
| Accrued Liabilities Deferred Income | 89 360 | 99 773 |
| Accumulated Amortisation Impairment Intangible Assets | 81 322 | 102 940 |
| Accumulated Depreciation Impairment Property Plant Equipment | 76 663 | 81 973 |
| Acquired Through Business Combinations Intangible Assets | 33 595 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 976 | |
| Corporation Tax Payable | 46 011 | 115 657 |
| Corporation Tax Recoverable | 30 620 | 19 567 |
| Creditors | 172 372 | 283 815 |
| Dividends Paid On Shares | 75 760 | |
| Fixed Assets | 112 660 | 155 303 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 39 575 | 26 650 |
| Increase From Amortisation Charge For Year Intangible Assets | 21 618 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 310 | |
| Intangible Assets | 75 760 | 87 737 |
| Intangible Assets Gross Cost | 157 082 | 190 677 |
| Net Current Assets Liabilities | 278 929 | 633 265 |
| Number Shares Issued Fully Paid | 2 000 | |
| Other Creditors | 436 | 1 641 |
| Other Taxation Social Security Payable | 20 122 | 50 771 |
| Par Value Share | 1 | |
| Prepayments Accrued Income | 55 320 | 131 032 |
| Property Plant Equipment Gross Cost | 113 563 | 149 539 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 750 | 25 754 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 750 | 25 754 |
| Total Assets Less Current Liabilities | 391 589 | 788 568 |
| Trade Creditors Trade Payables | 16 443 | 15 973 |
| Trade Debtors Trade Receivables | 192 291 | 390 406 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 12th, December 2019 |
accounts | Free Download (11 pages) |
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