Positive Climb Limited
13 Chester Close RG14 7RR Newbury
Number: 10877871
Incorporation date: 2017-07-21
Dissolution date: 2021-12-14
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
2017 signifies the launching of Positive Climb Ltd, a company that was situated at 13 Chester Close, in Newbury. It was established on 2017/07/21. The reg. no. was 10877871 and the company post code was RG14 7RR. The firm had been in this business for about four years until 2021/12/14.
Khalid C. was this firm's director, formally appointed in 2017.
Khalid C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2018-07-31 | 2019-07-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 24 007 | 25 768 |
| Current Assets | 37 237 | 26 064 |
| Debtors | 13 230 | 296 |
| Net Assets Liabilities | 1 748 | 10 |
| Property Plant Equipment | 4 333 | 2 915 |
| Other Financial Data | ||
| Version Production Software | 2 021 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 445 | 2 898 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 | |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 38 999 | 28 415 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 445 | 1 453 |
| Net Current Assets Liabilities | -1 762 | -2 351 |
| Property Plant Equipment Gross Cost | 5 778 | 5 813 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 823 | 554 |
| Total Assets Less Current Liabilities | 2 571 | 564 |
| Provisions For Liabilities Balance Sheet Subtotal | 823 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 778 | |
Role: Director
Appointed: 21 July 2017
Latest update: 18 June 2023
| Account next due date | 30 July 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 03 August 2022 |
| Confirmation statement last made up date | 20 July 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2018 |
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