Positive Management Results Ltd in Kirkcaldy, KY1 3NR

Description

Data updated on: 01-11-2023

Positive Management Results Ltd has been prospering on the British market for at least 8 years. Started with registration number SC523744 in 2016, the firm have office at Inverore, Kirkcaldy KY1 3NR. This firm's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. The firm's latest financial reports were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-10-09.

Currently, this company is directed by just one director: Malcolm R., who was appointed in January 2016.

Malcolm R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	19 933	59 752	78 375	127 479	198 533	467 652	560 408
Current Assets	19 933	66 740	101 728	153 179	258 533	487 902	567 158
Debtors		6 988	23 353	25 700	60 000	20 250	6 750
Net Assets Liabilities	-424	4 909	44 274	95 050	189 562	379 308	500 726
Other Debtors			22 180	24 000	60 000	20 250	6 750
Property Plant Equipment	600	900	1 400	1 000	800	1 200	800

Other Financial Data
Accrued Liabilities				1 700	1 500	1 600	1 700
Accumulated Depreciation Impairment Property Plant Equipment	298	635	972	1 452	2 092	2 727	3 127
Additions Other Than Through Business Combinations Property Plant Equipment	898	637	837	80	440	1 035
Administrative Expenses	31 925
Average Number Employees During Period	2	2	2	2	2	2	2
Comprehensive Income Expense	44 776
Cost Sales	10 653
Creditors	20 957	62 616	58 683	58 863	69 581	109 566	67 080
Depreciation Expense Property Plant Equipment	298				640	635	400
Dividends Paid	-45 300
Gross Profit Loss	87 747
Increase From Depreciation Charge For Year Property Plant Equipment	298	337	337	480	640	635	400
Net Current Assets Liabilities	-1 024	4 124	43 045	94 316	188 952	378 336	500 078
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Operating Profit Loss	55 822
Other Creditors	17 053	50 609	44 707	1
Other Interest Receivable Similar Income Finance Income	7
Other Remaining Borrowings	4 043	290	46	792	379	47 748	488
Par Value Share		1	1	1	1	1	1
Prepayments		1 723	1 173	1 700
Profit Loss	44 776
Profit Loss On Ordinary Activities Before Tax	55 829
Property Plant Equipment Gross Cost	898	1 535	2 372	2 452	2 892	3 927	3 927
Provisions For Liabilities Balance Sheet Subtotal		115	171	266	190	228	152
Taxation Social Security Payable	-139	11 717	13 930	13 380	67 702	60 218	64 892
Tax Tax Credit On Profit Or Loss On Ordinary Activities	11 053
Total Assets Less Current Liabilities	-424	5 024	44 445	95 316	189 752	379 536	500 878
Total Borrowings	4 043	290	46	792	379	47 748	488
Trade Debtors Trade Receivables		5 265
Turnover Revenue	98 400

Company staff

Malcolm R.

Role: Director

Appointed: 08 January 2016

Latest update: 9 March 2024

People with significant control

Malcolm R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Positive Management Results Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm R.

People with significant control

Malcolm R.

Accounts Documents

Company filings

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