Founded in 2013, Positive Space Consulting, classified under reg no. 08598350 is an active company. Currently registered at Hope Farm Sticklynch BA6 8NA, Glastonbury the company has been in the business for eleven years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Helen E., appointed on 5 July 2013. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hope Farm Sticklynch |
| Office Address2 | West Pennard |
| Town | Glastonbury |
| Post code | BA6 8NA |
| Country of origin | United Kingdom |
| Registration Number | 08598350 |
| Date of Incorporation | Fri, 5th Jul 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (8 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 05 July 2013
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Helen E. This PSC and has 75,01-100% shares.
Helen E.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 100 | -2 321 | -2 157 | -6 545 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 865 | 13 083 | ||||||||
| Current Assets | 100 | 2 929 | 346 | 2 865 | 17 158 | 27 475 | 33 834 | 24 812 | 33 771 | 8 988 |
| Debtors | 4 075 | |||||||||
| Net Assets Liabilities | -6 545 | 10 232 | 17 906 | 23 790 | 14 092 | 21 631 | 6 406 | |||
| Cash Bank In Hand | 100 | 2 929 | 346 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -2 321 | -2 157 | -6 545 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -2 421 | -2 257 | ||||||||
| Shareholder Funds | 100 | -2 321 | -2 157 | -6 545 | ||||||
| Other | ||||||||||
| Creditors | 9 410 | 6 926 | 10 266 | 10 663 | 11 408 | 16 659 | 5 971 | |||
| Fixed Assets | 697 | 619 | 688 | 4 519 | 3 389 | |||||
| Net Current Assets Liabilities | 100 | -2 321 | -2 202 | -6 545 | 10 232 | 17 209 | 23 171 | 13 404 | 17 112 | 3 017 |
| Total Assets Less Current Liabilities | 100 | -2 321 | -2 202 | -6 545 | 10 232 | 17 906 | 23 790 | 14 092 | 21 631 | 6 406 |
| Creditors Due Within One Year | 5 250 | 2 548 | 9 410 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 29th, April 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy