Positive Change Initiative Limited in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

Situated at 6 Green Lane Business Park, New Eltham SE9 3TL Positive Change Initiative Limited is a Private Limited Company issued a 05858613 Companies House Reg No. The company was created on Tuesday 27th June 2006. From Thursday 13th November 2014 Positive Change Initiative Limited is no longer under the business name Amara-isis. This business's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents describe the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was filed on Tue, 27th Jun 2023.

So far, the following limited company has only been overseen by 1 managing director: Heather S. who has been controlling it for eighteen years. In addition, the director's tasks are regularly aided with by a secretary - Kay S., who joined the limited company in June 2006.

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

Previous company's names
Positive Change Initiative Limited 2014-11-13
Amara-isis Limited 2006-06-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 682	-16 507	-23 699	-30 133	-34 779	-36 534

Balance Sheet
Cash Bank In Hand	1 469	373	363	240	441	1 055
Cash Bank On Hand						1 055	25	104	742	117	567	419	313
Current Assets	1 506	414	363				25	254	742	1 117	567	419	326
Debtors	37	41						150					13
Other Debtors													13
Property Plant Equipment						343	257	193	145	109	82	62
Tangible Fixed Assets		1 093	815	610	457	343
Total Inventories										1 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-9 684	-16 509	-23 701	-30 135	-34 781	-36 536
Shareholder Funds	-9 682	-16 507	-23 699	-30 133	-34 779	-36 534

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 114	1 200	1 264	1 312	1 348	1 375	1 395	1 410
Average Number Employees During Period										1	1	1	1
Bank Borrowings Overdrafts							46
Creditors						37 932	33 729	43 922	47 268	45 247	49 845	54 233	59 197
Creditors Due Within One Year	11 188	18 014	24 877	30 983	35 677	37 932
Increase From Depreciation Charge For Year Property Plant Equipment							86	64	48	36	27	20	15
Net Current Assets Liabilities	-9 682	-17 600	-24 514	-30 743	-35 236	-36 877	-33 704	-43 668	-46 526	-44 130	-49 278	-53 814	-58 871
Number Shares Allotted		2	2	2	2	2
Other Creditors						37 932	33 683	43 922	45 468	45 247	49 845	54 233	59 197
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 457	1 457	1 457	1 457	1 457	1 457	1 457
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 457
Tangible Fixed Assets Cost Or Valuation		1 457	1 457	1 457	1 457
Tangible Fixed Assets Depreciation		364	642	847	1 000	1 114
Tangible Fixed Assets Depreciation Charged In Period		364	278	205	153	114
Total Assets Less Current Liabilities	-9 682	-16 507	-23 699	-30 133	-34 779	-36 534	-33 447	-43 475	-46 381	-44 021	-49 196	-53 752	-58 824
Trade Creditors Trade Payables									1 800
Trade Debtors Trade Receivables								150

Company staff

Kay S.

Role: Secretary

Appointed: 27 June 2006

Latest update: 18 April 2024

Heather S.

Role: Director

Appointed: 27 June 2006

Latest update: 18 April 2024

People with significant control

Heather S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts 22 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	22 March 2014

Positive Change Initiative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay S.

Heather S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Heather S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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