Positive Noise has been operating in this business for seventeen years. Registered under no. 06357516, this firm is classified as a Private Limited Company. You can reach the office of this company during business hours at the following location: C/o Parker Andrews Ltd 5th Floor, The Union Building, 51-59 Rose Lane, NR1 1BY Norwich. This business's Standard Industrial Classification Code is 47990: Other retail sale not in stores, stalls or markets. Its latest annual accounts describe the period up to 2020-08-31 and the most recent annual confirmation statement was submitted on 2022-08-31.
Positive Noise Ltd
General information
Name:
Positive Noise Limited
Office Address:
C/o Parker Andrews Ltd 5th Floor, The Union Building, 51-59 Rose Lane NR1 1BY Norwich
Number: 06357516
Incorporation date: 2007-08-31
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | |||||||
| Net Worth | 51 445 | 54 245 | 47 996 | ||||
| Balance Sheet | |||||||
| Current Assets | 200 300 | 324 675 | 375 193 | 383 383 | 406 004 | 461 004 | 445 063 |
| Net Assets Liabilities | 47 232 | 39 335 | 27 382 | 21 704 | |||
| Cash Bank In Hand | 4 519 | 2 994 | 3 512 | ||||
| Debtors | 10 781 | 6 681 | 6 681 | ||||
| Intangible Fixed Assets | 24 700 | 22 800 | 20 900 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 51 445 | 54 245 | 47 996 | ||||
| Stocks Inventory | 185 000 | 315 000 | 365 000 | ||||
| Tangible Fixed Assets | 3 302 | 2 477 | 1 652 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 51 444 | 54 244 | 47 995 | ||||
| Shareholder Funds | 51 445 | 54 245 | 47 996 | ||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 7 | 7 | 9 | ||||
| Creditors | 363 352 | 389 920 | 453 436 | 441 020 | |||
| Fixed Assets | 28 002 | 25 277 | 22 552 | 27 201 | 23 251 | 19 814 | 17 661 |
| Net Current Assets Liabilities | 23 443 | 28 968 | 25 444 | 20 031 | 16 084 | 7 568 | 4 043 |
| Total Assets Less Current Liabilities | 51 445 | 54 245 | 47 996 | 47 232 | 39 335 | 27 382 | 21 704 |
| Creditors Due Within One Year | 176 857 | 295 707 | 349 749 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 13 300 | 15 200 | 17 100 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 900 | 1 900 | |||||
| Intangible Fixed Assets Cost Or Valuation | 38 000 | 38 000 | 38 000 | ||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 17 579 | 17 579 | 17 579 | ||||
| Tangible Fixed Assets Depreciation | 14 277 | 15 102 | 15 927 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 825 | 825 | |||||
Company staff
Martin Y.
Role: Director
Appointed: 31 August 2007
Latest update: 19 March 2024
People with significant control
Martin Y.
Notified on
31 August 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 August 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 14 September 2023 |
| Confirmation statement last made up date | 31 August 2022 |
| Annual Accounts 31 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 31 May 2016 |
| Annual Accounts 31 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
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New registered office address C/O Parker Andrews Ltd 5th Floor, the Union Building, 51-59 Rose Lane Norwich Norfolk NR1 1BY. Change occurred on 2023-10-17. Company's previous address: Unit 20 Hopewell Business Centre 105 Hopewell Drive Chatham Kent ME5 7DX. (AD01)
filed on: 17th, October 2023
filed on: 17th, October 2023
address
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