Positive Financial Services Limited in Ilford, IG2 6QR

Description

Data updated on: 01-11-2023

Located in 54 Springfield Drive, Ilford IG2 6QR Positive Financial Services Limited is classified as a Private Limited Company registered under the 09137170 registration number. The firm was set up 10 years ago. This company's declared SIC number is 69201 which stands for Accounting and auditing activities. Positive Financial Services Ltd released its account information for the period that ended on Sun, 31st Jul 2022. The business most recent confirmation statement was submitted on Tue, 18th Jul 2023.

At present, there’s a single managing director in the company: Sarfraz S. (since 2014/07/18). For one year Saima S., had performed assigned duties for the following firm till the resignation in 2022.

Sarfraz S. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-181	100	100

Balance Sheet
Cash Bank On Hand			100	100	100			100	100
Current Assets		141			141	279	76 743	66 652
Net Assets Liabilities			100	100	33	1 397	1 206	100	100
Cash Bank In Hand		100	100
Net Assets Liabilities Including Pension Asset Liability	-181	100	100
Tangible Fixed Assets	1 305	1 174

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-281	-133
Shareholder Funds	-181	100	100

Other Financial Data
Average Number Employees During Period					1	1	3	3
Creditors					1 348	2 733	28 921	21 125
Fixed Assets	1 305	1 174			1 174	1 057	972	797
Net Current Assets Liabilities	-1 486	-1 207			1 207	2 454	47 822	45 527
Number Shares Allotted			100	100	100				100
Par Value Share			1	1	1				1
Total Assets Less Current Liabilities	-181	-33			33	1 397	48 794	46 324
Creditors Due Within One Year	1 486	1 348
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	1 450
Tangible Fixed Assets Cost Or Valuation	1 450	1 450
Tangible Fixed Assets Depreciation	145	276
Tangible Fixed Assets Depreciation Charged In Period	145	131

Company staff

Sarfraz S.

Role: Director

Appointed: 18 July 2014

Latest update: 18 February 2024

People with significant control

Sarfraz S.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-07-18
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Positive Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarfraz S.

Saima S.

People with significant control

Sarfraz S.

Accounts Documents

Company filings

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