Founded in 2015, Positive Solutions Pharmacist, classified under reg no. 09829265 is an active company. Currently registered at 26 Lakeside Drive CF23 6DF, Cardiff the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
There is a single director in the company at the moment - Seena R., appointed on 19 October 2015. In addition, a secretary was appointed - Seena R., appointed on 19 October 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Lakeside Drive |
| Town | Cardiff |
| Post code | CF23 6DF |
| Country of origin | United Kingdom |
| Registration Number | 09829265 |
| Date of Incorporation | Mon, 19th Oct 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Secretary
Appointed: 19 October 2015
Position: Director
Appointed: 19 October 2015
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Seena R. The abovementioned PSC and has 75,01-100% shares.
Seena R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 8 430 | ||||||
| Balance Sheet | |||||||
| Current Assets | 2 999 | 17 | 27 | 26 | 2 318 | 4 423 | 10 747 |
| Debtors | 158 | ||||||
| Intangible Fixed Assets | 9 900 | ||||||
| Tangible Fixed Assets | 2 004 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 8 330 | ||||||
| Shareholder Funds | 8 430 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 630 | 690 | 750 | |||
| Creditors | 6 031 | 2 962 | 4 598 | 5 570 | 6 285 | 10 513 | 14 612 |
| Fixed Assets | 11 904 | 10 136 | 8 368 | 6 600 | 5 809 | 6 197 | 4 464 |
| Net Current Assets Liabilities | -3 474 | -2 786 | -4 359 | -5 544 | -3 967 | -6 090 | -3 865 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 158 | 159 | 212 | ||||
| Total Assets Less Current Liabilities | 8 430 | 7 350 | 4 009 | 1 056 | 1 842 | 107 | 599 |
| Amount Specific Advance Or Credit Directors | 96 | 247 | 5 054 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 51 104 | 73 951 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 50 761 | 69 144 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Cash Bank | 2 999 | ||||||
| Creditors Due Within One Year | 6 631 | ||||||
| Intangible Fixed Assets Additions | 11 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 100 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 100 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | -100 | ||||||
| Tangible Fixed Assets Additions | 2 672 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 672 | ||||||
| Tangible Fixed Assets Depreciation | 668 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 668 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-18 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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