Positive Principles Limited in Charlton, SE7 7LE

Description

Data updated on: 01-11-2023

Positive Principles is a firm registered at SE7 7LE Charlton at 13 Eversley Road. The firm has been registered in year 2009 and is registered under the identification number 06988927. The firm has been present on the British market for 15 years now and company current status is active - proposal to strike off. This business's registered with SIC code 70229 - Management consultancy activities other than financial management. 31st August 2022 is the last time the accounts were reported.

As for this particular firm, a variety of director's responsibilities have so far been executed by Clare R. who was assigned this position on 2009-08-12.

Clare R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	132 951	161 633	144 381	177 476

Balance Sheet
Cash Bank In Hand	148 284	188 335	156 987	194 763
Current Assets	168 286	204 137	170 587	219 033	191 624	83 259	84 549	16 475	13 080	10 324
Debtors	19 800	15 600	13 394	24 270
Tangible Fixed Assets	626	313

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	132 851	161 533	144 281	177 376
Shareholder Funds	132 951	161 633	144 381	177 476

Other Financial Data
Creditors				41 768	27 512	4 360	14 927	2 373	1 923	1 923
Creditors Due Within One Year	35 961	42 817	26 206	41 768
Fixed Assets					412	206
Net Current Assets Liabilities	132 325	161 320	144 381	177 476	164 323	79 101	69 622	14 102	11 157	8 401
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset	202	202	206	211
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				211	211	202
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 735	2 735	2 735
Tangible Fixed Assets Depreciation	2 109	2 422	2 735
Tangible Fixed Assets Depreciation Charged In Period		313	313
Total Assets Less Current Liabilities	132 951	161 633	144 381	177 476	164 735	79 307	69 622	14 102	11 157	8 401
Average Number Employees During Period								1	1	1

Company staff

Clare R.

Role: Director

Appointed: 12 August 2009

Latest update: 17 December 2023

People with significant control

Clare R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2023
Confirmation statement last made up date	12 August 2022

Annual Accounts 22nd December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22nd December 2014
Annual Accounts 1st December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1st December 2015
Annual Accounts 1st December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1st December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Positive Principles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare R.

People with significant control

Clare R.

Accounts Documents

Company filings

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