Positive Self Ltd in Tonbridge, TN9 2NG

Description

Data updated on: 01-11-2023

Positive Self Ltd has existed in this business for eleven years. Started with Registered No. 08792355 in the year 2013, the firm have office at 12 Weald View Road, Tonbridge TN9 2NG. This firm's registered with SIC code 86900: Other human health activities. 2022-11-30 is the last time the accounts were filed.

There seems to be just one managing director currently controlling the company, namely Anita R. who has been carrying out the director's tasks since 2013-11-27. Furthermore, the director's efforts are regularly supported by a secretary - Rahim R., who joined the company eleven years ago.

Anita R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 286	2 890	3 632

Balance Sheet
Current Assets	2 874	16 262	16 136	22 534	13 144	9 988	11 157	7 695	11 581
Net Assets Liabilities			3 632	8 159	9 834	7 247	7 472	677	5 377
Cash Bank In Hand	2 874	16 262	16 136
Net Assets Liabilities Including Pension Asset Liability	2 286	2 890	3 632
Tangible Fixed Assets	747	678	1 150

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 186	2 790	3 532
Shareholder Funds	2 286	2 890	3 632

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			13 654	14 863	3 796	3 090	4 428	7 605	7 085
Fixed Assets	747	678	1 150	488	486	349	743	587	881
Net Current Assets Liabilities	1 539	2 212	2 482	7 671	9 348	6 898	6 729	90	4 496
Total Assets Less Current Liabilities	2 286	2 890	3 632	8 159	9 834	7 247	7 472	677	5 377
Creditors Due Within One Year	1 335	14 050	13 654
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 071	230	999
Tangible Fixed Assets Cost Or Valuation	1 071	1 301	2 300
Tangible Fixed Assets Depreciation	324	623	1 150
Tangible Fixed Assets Depreciation Charged In Period	324	299	527

Company staff

Rahim R.

Role: Secretary

Appointed: 27 November 2013

Latest update: 18 April 2024

Anita R.

Role: Director

Appointed: 27 November 2013

Latest update: 18 April 2024

People with significant control

Anita R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-11-27
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 August 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Positive Self Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rahim R.

Anita R.

People with significant control

Anita R.

Accounts Documents

Company filings

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