Positive Legal Solutions Limited in Dartford, DA1 2EN

Description

Data updated on: 01-11-2023

Positive Legal Solutions Limited can be found at Dartford at 8 Twisleton Court. Anyone can find the company by its post code - DA1 2EN. This company has been operating on the English market for twelve years. The company is registered under the number 08188851 and their current status is active. This enterprise's registered with SIC code 69109, that means Activities of patent and copyright agents; other legal activities not elsewhere classified. The most recent financial reports describe the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-08-09.

Right now, the following company is managed by a single managing director: Denise O., who was arranged to perform management duties on 2012-08-23.

Denise O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	131	278	393	984

Balance Sheet
Cash Bank In Hand	445	1 233		50
Cash Bank On Hand				50	2 800	50	5 405	3 580	5 658	5 114	776
Current Assets	11 684	10 531	10 784	11 520	7 901	5 393	5 405	7 838	13 059	11 323	9 704
Debtors	11 239	9 298	10 784	11 470	5 101	5 343		4 258	7 401	6 209	8 928
Intangible Fixed Assets	5 088	2 544
Net Assets Liabilities							125	-1 802	18	198	1 094
Other Debtors				9 674	2 325	2 892		4 258	7 401	6 209	8 928
Property Plant Equipment					329	262	195	568	400	237	135
Tangible Fixed Assets	1 198	599

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	31	178	293	884
Shareholder Funds	131	278	393	984

Other Financial Data
Amount Specific Advance Or Credit Directors				9 721	2 325
Amount Specific Advance Or Credit Made In Period Directors				9 721	64
Amount Specific Advance Or Credit Repaid In Period Directors					7 413
Accumulated Amortisation Impairment Intangible Assets				7 632	7 632	7 632	7 632	7 632	7 632	7 632
Accumulated Depreciation Impairment Property Plant Equipment				1 797	1 803	1 870	1 937	2 071	2 239	2 402	2 504
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts				2 379		687		7 000	5 216	3 967	2 567
Creditors				10 536	6 324	6 254	5 475	7 000	5 216	3 967	2 567
Creditors Due Within One Year	17 839	13 396	10 391	10 536
Fixed Assets	6 286	3 143			329	262	195	568	400	237	135
Increase From Depreciation Charge For Year Property Plant Equipment					6	67	67	134	168	163	102
Intangible Assets Gross Cost				7 632	7 632	7 632	7 632	7 632	7 632	7 632
Intangible Fixed Assets Additions	7 632
Intangible Fixed Assets Aggregate Amortisation Impairment	2 544	5 088	7 632
Intangible Fixed Assets Amortisation Charged In Period	2 544	2 544	2 544
Intangible Fixed Assets Cost Or Valuation	7 632	7 632	7 632
Net Current Assets Liabilities	-6 155	-2 865	393	984	1 577	-861	-70	4 630	4 834	3 928	3 526
Number Shares Allotted	100	100	100	100
Other Creditors				1	-1		312				1 049
Other Taxation Social Security Payable				8 156	6 325	5 567	5 163	3 208	6 675	5 995	3 729
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 797	2 132	2 132	2 132	2 639	2 639	2 639
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 797
Tangible Fixed Assets Cost Or Valuation	1 797	1 797	1 797
Tangible Fixed Assets Depreciation	599	1 198	1 797
Tangible Fixed Assets Depreciation Charged In Period	599	599	599
Total Additions Including From Business Combinations Property Plant Equipment					335			507
Total Assets Less Current Liabilities	131	278	393	984	1 906	-599	125	5 198	5 234	4 165	3 661
Trade Debtors Trade Receivables				1 796	2 776	2 451
Advances Credits Directors				9 721

Company staff

Denise O.

Role: Director

Appointed: 23 August 2012

Latest update: 26 March 2024

People with significant control

Denise O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	23 August 2012
Date Approval Accounts	25 April 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 April 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Positive Legal Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise O.

People with significant control

Denise O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Positive Legal Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise O.

People with significant control

Denise O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014