Parto Positivo Ltd in London, WC1H 8BJ

Description

Data updated on: 01-11-2023

Parto Positivo came into being in 2019 as a company enlisted under no 11773902, located at WC1H 8BJ London at 23 Riverfleet. This firm has been in business for five years and its current state is active. This firm's principal business activity number is 85590 which means Other education not elsewhere classified. Parto Positivo Limited filed its account information for the financial period up to Tuesday 31st January 2023. The company's latest annual confirmation statement was filed on Sunday 15th January 2023.

When it comes to the following business, the full range of director's assignments have so far been carried out by Carmen M. who was appointed on 17th January 2019.

Carmen M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		32 037	89 548	85 153
Current Assets	9 097	58 220	74 432	87 560
Debtors			-15 116	2 407
Net Assets Liabilities	4 330	45 903	55 122	64 496
Other Debtors			-15 116	17
Property Plant Equipment		898	448

Other Financial Data
Version Production Software				2 024
Accrued Liabilities		6 000	9 575	10 375
Accumulated Depreciation Impairment Property Plant Equipment		900	1 350	1 798
Average Number Employees During Period	1	2	1	1
Creditors	14 775	14 383	19 758	23 064
Increase From Depreciation Charge For Year Property Plant Equipment			450	448
Loans From Directors		14 775	15 116
Net Current Assets Liabilities	-5 678	44 030	69 790	64 496
Other Creditors				-1 364
Property Plant Equipment Gross Cost		1 798	1 798	1 798
Recoverable Value-added Tax				1 074
Taxation Social Security Payable			10 183	13 345
Total Assets Less Current Liabilities	4 330	45 903	70 238
Trade Creditors Trade Payables				708
Trade Debtors Trade Receivables				1 316
Fixed Assets	1 348	1 873
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		193

Company staff

Carmen M.

Role: Director

Appointed: 17 January 2019

Latest update: 5 February 2024

People with significant control

Carmen M.

Notified on 17 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-17
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Parto Positivo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmen M.

People with significant control

Carmen M.

Accounts Documents

Company filings

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