Positive Reframe Limited in Manchester, M2 4NG

Description

Data updated on: 10-05-2023

2007 signifies the start of Positive Reframe Limited, a firm located at C/o Clarke Bell Limited 3rd Floor The Pinnacle, 73 King Street in Manchester. It was registered on 2007-11-19. The firm Companies House Registration Number was 06430483 and the post code was M2 4NG. The firm had been on the market for about sixteen years until 2023-03-09.

Within the limited company, all of director's responsibilities had been executed by Marcus C., Deborah R. and Mark R.. As for these three individuals, Marcus C. had supervised the limited company for the longest period of time, having been a part of company's Management Board for sixteen years.

Marcus C. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-07-31
Currency
Net Worth	100	100	100	100	377 547	339 230

Balance Sheet
Cash Bank On Hand						279 205	355 748	369 308	172 899	156 875	241 734
Current Assets				100	571 489	424 689	487 719	470 274	327 964	282 430	317 175
Debtors				100	211 666	145 483	131 971	100 966	155 065	125 555	75 441
Net Assets Liabilities						339 229	263 296	242 917	129 910	128 617	178 012
Other Debtors						825	829	789	789	791	11 554
Property Plant Equipment						9 227	7 478	11 506	10 158	10 130
Cash Bank In Hand					359 823	279 206
Intangible Fixed Assets					400 000	300 000
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	377 547	339 230
Tangible Fixed Assets					9 268	9 227

Capital & Reserves
Called Up Share Capital				100	100	100
Profit Loss Account Reserve					377 447	339 130
Shareholder Funds	100	100	100	100	377 547	339 230

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						200 000	300 000	400 000	500 000	500 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment						6 165	8 658	12 494	15 880	19 426
Additions Other Than Through Business Combinations Property Plant Equipment							744	7 864	2 038	3 518	67
Amounts Owed To Related Parties						244 899	286 710	218 648	79 118	19 737
Average Number Employees During Period						4	4	4	4	4	4
Creditors						392 841	430 405	336 677	206 282	162 008	139 163
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-21 959
Disposals Property Plant Equipment											-29 623
Fixed Assets					409 268	309 227	207 478	111 506	10 158
Increase From Amortisation Charge For Year Intangible Assets							100 000	100 000	100 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 493	3 836	3 386	3 546	2 533
Intangible Assets						300 000	200 000	100 000
Intangible Assets Gross Cost						500 000	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities				100	-29 867	31 848	57 314	133 597	121 682	120 422	178 012
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors						3 872	4 841	5 335	5 449	4 354	5 288
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						15 392	16 136	24 000	26 038	29 556
Provisions For Liabilities Balance Sheet Subtotal						1 845	1 496	2 186	1 930	1 935
Taxation Social Security Payable						136 757	131 272	106 123	120 644	137 917	128 096
Total Assets Less Current Liabilities				100	379 401	341 075	264 792	245 103	131 840	130 552	178 012
Trade Creditors Trade Payables						7 313	7 582	6 571	1 071		5 779
Trade Debtors Trade Receivables						144 658	131 142	100 177	154 276	124 764	63 887
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100
Creditors Due Within One Year					601 356	392 841
Intangible Fixed Assets Additions					500 000
Intangible Fixed Assets Aggregate Amortisation Impairment					100 000	200 000
Intangible Fixed Assets Amortisation Charged In Period					100 000	100 000
Intangible Fixed Assets Cost Or Valuation					500 000	500 000
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges					1 854	1 845
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					12 357	3 035
Tangible Fixed Assets Cost Or Valuation					12 357	15 392
Tangible Fixed Assets Depreciation					3 089	6 165
Tangible Fixed Assets Depreciation Charged In Period					3 089	3 076

Company staff

Marcus C.

Role: Director

Appointed: 19 November 2007

Latest update: 25 April 2024

Deborah R.

Role: Secretary

Appointed: 19 November 2007

Latest update: 25 April 2024

Deborah R.

Role: Director

Appointed: 19 November 2007

Latest update: 25 April 2024

Mark R.

Role: Director

Appointed: 19 November 2007

Latest update: 25 April 2024

People with significant control

Marcus C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	24 June 2021
Confirmation statement last made up date	10 June 2020

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	10 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 April 2015
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts 16 June 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	16 June 2014

Positive Reframe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus C.

Deborah R.

Deborah R.

Mark R.

Alison C.

People with significant control

Marcus C.

Accounts Documents

Company filings

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