Positive Management Consultants Ltd in Edinburgh, EH12 7SB

Description

Data updated on: 07-08-2018

2014 is the date that marks the beginning of Positive Management Consultants Ltd, a company which was situated at 113 St John's Road, , Edinburgh. The company was created on 2014-02-06. The company's registered no. was SC469261 and its postal code was EH12 7SB. This firm had been present in this business for 4 years up until 2018-07-03.

When it comes to this firm, all of director's responsibilities have so far been executed by Gillian W. and Raymond W.. As for these two managers, Gillian W. had supervised the firm for the longest period of time, having been a member of officers' team for 4 years.

Executives who had control over the firm were as follows: Raymond W. owned 1/2 or less of company shares. Gillian W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28
Currency
Net Worth	-260	24 104

Balance Sheet
Cash Bank On Hand			20 441	27 182
Current Assets	12 053	45 250	23 655	27 182
Debtors	7 200	13 800	3 214
Net Assets Liabilities			4 151	12 662
Property Plant Equipment			689
Cash Bank In Hand	4 853	31 450
Net Assets Liabilities Including Pension Asset Liability	-260	24 104
Tangible Fixed Assets		178

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-360	24 004
Shareholder Funds	-260	24 104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			288
Average Number Employees During Period			2	2
Creditors			20 091	14 520
Disposals Decrease In Depreciation Impairment Property Plant Equipment				288
Disposals Property Plant Equipment				977
Fixed Assets		178	689
Net Current Assets Liabilities	-260	23 926	3 564	12 662
Property Plant Equipment Gross Cost			977
Provisions For Liabilities Balance Sheet Subtotal			102
Total Assets Less Current Liabilities	-260	24 104	4 253	12 662
Creditors Due Within One Year	12 313	21 324
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		237
Tangible Fixed Assets Cost Or Valuation		237
Tangible Fixed Assets Depreciation		59
Tangible Fixed Assets Depreciation Charged In Period		59

Company staff

Gillian W.

Role: Director

Appointed: 06 February 2014

Latest update: 8 March 2024

Raymond W.

Role: Director

Appointed: 06 February 2014

Latest update: 8 March 2024

People with significant control

Raymond W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gillian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2019
Account last made up date	28 February 2018
Confirmation statement next due date	20 February 2019
Confirmation statement last made up date	06 February 2018

Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-02-06
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	16 October 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28

Positive Management Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian W.

Raymond W.

People with significant control

Raymond W.

Gillian W.

Accounts Documents

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