H M Positive Assets Ltd in London, E15 2PP

Description

Data updated on: 01-11-2023

H M Positive Assets Ltd with reg. no. 10260806 has been competing in the field for 8 years. This Private Limited Company is officially located at C/o Sagacity, U5 20 High Street, London and their post code is E15 2PP. This company's principal business activity number is 68209 - Other letting and operating of own or leased real estate. The most recent annual accounts describe the period up to 2022-07-31 and the most current confirmation statement was filed on 2023-07-03.

Concerning the limited company, the full range of director's obligations have so far been done by Muhammad M. who was arranged to perform management duties on 2016-07-04. This limited company had been presided over by Nazia M. until 2023-03-21.

Muhammad M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	9 384	21 438	45 665	1 716	3 066	3 050
Net Assets Liabilities	-1 156	17 127	46 513	66 767	79 898	94 104
Property Plant Equipment	492	1 097	933	793	674	573

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	87	281	445	585	704	805
Additions Other Than Through Business Combinations Property Plant Equipment	579	799
Average Number Employees During Period		1	1	2	2	2
Bank Borrowings					11 628	7 752
Bank Overdrafts					1 550	2 326
Creditors	1 398 850	1 425 178	1 419 855	1 355 512	1 333 534	1 321 537
Fixed Assets	1 388 310	1 420 867	1 420 703	1 420 563	1 420 444	1 420 343
Increase From Depreciation Charge For Year Property Plant Equipment	87	194	164	140	119	101
Investments Fixed Assets	1 387 818	1 419 770	1 419 770	1 419 770	1 419 770	1 419 770
Net Current Assets Liabilities	-1 389 466	-1 403 740	-1 374 190	-1 353 796	-1 330 468	-1 318 487
Other Creditors	1 398 758	1 420 939	1 408 685	1 343 636	1 317 000	1 305 871
Other Investments Other Than Loans	1 387 818	1 419 770	1 419 770	1 419 770	1 419 770	1 419 770
Property Plant Equipment Gross Cost	579	1 378	1 378	1 378	1 378	1 378
Taxation Social Security Payable	92	4 239	11 170	11 876	14 984	13 340
Total Assets Less Current Liabilities				66 767	89 976	101 856

Company staff

Muhammad M.

Role: Director

Appointed: 04 July 2016

Latest update: 26 April 2024

People with significant control

Muhammad M.

Notified on 4 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-04
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

H M Positive Assets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad M.

Nazia M.

People with significant control

Muhammad M.

Accounts Documents

Company filings

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