Positional Ltd in Lytchett Matravers

Description

Data updated on: 02-06-2023

Registered with number 09702191 9 years ago, Positional Ltd had been a private limited company until Tue, 11th Apr 2023 - the time it was dissolved. The firm's latest registration address was Lytchett House 13 Freeland Park, Wareham Road Lytchett Matravers. The company was known as Agent Consultancy up till Wed, 20th Jan 2016 at which point the name was replaced.

Alan B. was this firm's managing director, assigned to lead the company on Fri, 24th Jul 2015.

Alan B. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Positional Ltd 2016-01-20
Agent Consultancy Limited 2015-07-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	-3 809

Balance Sheet
Cash Bank On Hand		28 658	27 820	30 899	52 225	26 508
Current Assets		28 658	41 416	31 367	52 225	28 407
Debtors			13 596	468		1 899
Other Debtors			29	468		1 899
Property Plant Equipment	470	352	710	1 887	1 415	1 062
Tangible Fixed Assets	470
Net Assets Liabilities				21 973	11 357	137

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 909
Shareholder Funds	-3 809

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	156	274	510	1 139	1 611	1 964
Creditors	4 279	11 510	19 015	11 281	18 500	17 878
Creditors Due Within One Year	4 279
Increase From Depreciation Charge For Year Property Plant Equipment		118	236	629	472	353
Net Current Assets Liabilities	-4 279	17 148	22 401	20 086	28 442	16 953
Number Shares Allotted	100
Other Creditors	2 235	1 859	1 364	1 269	18 500	17 878
Other Taxation Social Security Payable	2 044	9 652	17 652	10 012	10 229
Par Value Share	1
Property Plant Equipment Gross Cost	626	626	1 220	3 026	3 026
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	626
Tangible Fixed Assets Cost Or Valuation	626
Tangible Fixed Assets Depreciation	156
Tangible Fixed Assets Depreciation Charged In Period	156
Total Additions Including From Business Combinations Property Plant Equipment			594	1 806
Total Assets Less Current Liabilities	-3 809	17 500	23 111	21 973	29 857	18 015
Trade Creditors Trade Payables		-1	-1			-1
Trade Debtors Trade Receivables			13 567
Average Number Employees During Period				1	1	1

Company staff

Alan B.

Role: Director

Appointed: 24 July 2015

Latest update: 16 April 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	26 July 2023
Confirmation statement last made up date	12 July 2022

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	24 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Positional Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

People with significant control

Alan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Positional Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

People with significant control

Alan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2016

Accountant/Auditor,
2016