The Positive Method Ltd is a private limited company situated at 120 High Street, Berkhamsted HP4 2BL. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-07-26, this 2-year-old company is run by 1 director.
Director Hannah A., appointed on 26 July 2021.
The company is categorised as "other human health activities" (Standard Industrial Classification code: 86900), "physical well-being activities" (SIC code: 96040).
The latest confirmation statement was filed on 2023-07-25 and the date for the subsequent filing is 2024-08-08. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 120 High Street |
| Town | Berkhamsted |
| Post code | HP4 2BL |
| Country of origin | United Kingdom |
| Registration Number | 13531123 |
| Date of Incorporation | Mon, 26th Jul 2021 |
| Industry | Other human health activities |
| Industry | Physical well-being activities |
| End of financial Year | 31st July |
| Company age | 3 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 26 July 2021
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Hannah A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hannah A.
| Notified on | 26 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 853 | 259 |
| Current Assets | 10 146 | 10 998 |
| Debtors | 9 293 | 10 739 |
| Net Assets Liabilities | 1 030 | |
| Other Debtors | 9 293 | 10 739 |
| Property Plant Equipment | 1 887 | 1 249 |
| Other | ||
| Description Principal Activities | 86 900 | |
| Accrued Liabilities Deferred Income | 4 253 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 172 | 810 |
| Average Number Employees During Period | 1 | 1 |
| Bank Borrowings Overdrafts | 845 | |
| Creditors | 11 003 | 10 777 |
| Fixed Assets | 1 887 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 638 |
| Net Current Assets Liabilities | -857 | 221 |
| Other Creditors | 4 253 | 5 276 |
| Other Taxation Social Security Payable | 6 750 | 4 656 |
| Property Plant Equipment Gross Cost | 2 059 | |
| Taxation Social Security Payable | 6 750 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 059 | |
| Total Assets Less Current Liabilities | 1 030 | 1 470 |
| Useful Life Property Plant Equipment Years | 3 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 6th, November 2023 |
accounts | Free Download (9 pages) |
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