Positiv Pr & Marketing Services Ltd in York, YO41 5QH

Description

Data updated on: 01-11-2023

07425850 is the reg. no. of Positiv Pr & Marketing Services Ltd. The firm was registered as a Private Limited Company on 2010-11-01. The firm has been in this business for the last fourteen years. This firm could be gotten hold of in West Wing Fangfoss Hall Fangfoss in York. The head office's area code assigned to this location is YO41 5QH. The firm's SIC code is 82990 meaning Other business support service activities not elsewhere classified. The company's latest filed accounts documents cover the period up to 2022-11-30 and the most current confirmation statement was filed on 2022-11-01.

There is a single director at the current moment managing this specific business, namely Stephen M. who's been executing the director's obligations for fourteen years.

Stephen M. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 282	2 583	3 141	232

Balance Sheet
Cash Bank On Hand				2 046	9 839	1 049
Current Assets					9 839	8 225	9 285	7 641	5 548	1 874
Debtors						7 176
Net Assets Liabilities					3 260	1	254	1	-5 547	-11 489
Other Debtors						2 376
Property Plant Equipment				266	2	143
Cash Bank In Hand	6 101	4 704	4 546	2 047
Tangible Fixed Assets	1 462	1 058	662	266

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 281	2 582	3 140	231
Shareholder Funds	3 282	2 583	3 141	232

Other Financial Data
Accrued Liabilities					564	564
Accrued Liabilities Not Expressed Within Creditors Subtotal						-564	-590	-650	-795	-830
Accumulated Depreciation Impairment Property Plant Equipment				3 221	3 485	3 656
Additions Other Than Through Business Combinations Property Plant Equipment						312
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable				609	4 589
Creditors				2 081	6 581	7 803	8 560	7 086	10 372	12 581
Dividend Per Share Interim					16 040	10 616
Dividends Paid On Shares Interim					16 040	10 616
Fixed Assets						143	119	96	72	48
Increase From Depreciation Charge For Year Property Plant Equipment					264	171
Net Current Assets Liabilities	1 820	1 525	2 479	-34	3 258	-142	725	555	-4 824	-10 707
Number Shares Issued Fully Paid					1	1
Other Creditors				564	4 589	1 693
Other Taxation Social Security Payable				908	1 428
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				3 487	3 487	3 799
Taxation Social Security Payable					1 428	5 262
Total Assets Less Current Liabilities	3 282	2 583	3 141	232	3 260	565	844	651	-4 752	-10 659
Trade Creditors Trade Payables						848
Trade Debtors Trade Receivables						4 800
Amount Specific Advance Or Credit Directors						2 376	-1 514	3 044	-1 462
Amount Specific Advance Or Credit Made In Period Directors						2 376		4 558
Amount Specific Advance Or Credit Repaid In Period Directors							-3 890		-4 507
Director Remuneration					9 106	10 620
Creditors Due Within One Year	4 281	3 179	2 067	2 081
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Stephen M.

Role: Director

Appointed: 01 November 2010

Latest update: 1 April 2024

People with significant control

Stephen M.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 August 2015
Annual Accounts 13 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	13 August 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	7 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Positiv Pr & Marketing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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