Positive Dyslexia Limited in Egham, TW20 0YX

Description

Data updated on: 01-11-2023

Registered as 10082006 eight years ago, Positive Dyslexia Limited is categorised as a Private Limited Company. The latest mailing address is Crown Lodge The Green, Englefield Green Egham. The company's SIC code is 70229 : Management consultancy activities other than financial management. Positive Dyslexia Ltd reported its account information for the financial period up to 2022-03-31. The most recent confirmation statement was filed on 2023-03-22.

There's just one director currently managing the limited company, namely Katrina C. who has been utilizing the director's duties for eight years.

Katrina C. is the individual who controls 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	438	3 870	6 339	5 391	11 753	996	6 648
Current Assets	2 218	7 110	7 727	10 428	13 053	5 244	12 307
Debtors	1 780	3 240	1 388	5 037	1 300	4 248	5 659
Net Assets Liabilities	171	785	1 057	7 906	11 664	8 459	12 293
Property Plant Equipment	1 154	865	15 748	13 866	13 090	10 714	8 982

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	385	674	3 532	6 163	8 931	11 307	13 781
Additions Other Than Through Business Combinations Property Plant Equipment	1 539		17 741	749	1 992		742
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Overdrafts		610
Corporation Tax Payable	662	2 551	1 129	2 678	1 552	5 094	5 874
Creditors	3 070	7 026	21 470	15 571	13 582	6 826	8 425
Increase From Depreciation Charge For Year Property Plant Equipment	385	289	2 858	2 631	2 768	2 376	2 474
Net Current Assets Liabilities	-852	84	-13 743	-5 143	-529	-1 582	3 882
Other Creditors	1 220	2 677	18 817	11 496	10 729	592	487
Other Taxation Social Security Payable							976
Property Plant Equipment Gross Cost	1 539	1 539	19 280	20 029	22 021	22 021	22 763
Provisions For Liabilities Balance Sheet Subtotal	231	164	948	817	897	673	571
Total Assets Less Current Liabilities	302	949	2 005	8 723	12 561	9 132	12 864
Trade Creditors Trade Payables	1 188	1 188	1 524	1 397	1 301	1 140	1 088
Trade Debtors Trade Receivables	1 780	3 240	1 388	5 037	1 300	4 248	5 659

Company staff

Katrina C.

Role: Director

Appointed: 23 March 2016

Latest update: 29 January 2024

People with significant control

Katrina C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Positive Dyslexia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina C.

People with significant control

Katrina C.

Accounts Documents

Company filings

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