Positive Shipping Ltd in Dartford, DA1 3EN

Description

Data updated on: 01-11-2023

Started with Reg No. 08423681 11 years ago, Positive Shipping Ltd is a Private Limited Company. Its current registration address is 117 Dartford Rd, Dartford. This company's Standard Industrial Classification Code is 52103 and their NACE code stands for Operation of warehousing and storage facilities for land transport activities. Positive Shipping Limited released its account information for the period up to 2022-02-28. Its most recent confirmation statement was submitted on 2023-03-06.

In the limited company, all of director's duties up till now have been performed by Nabi O. and Berlinda O.. Amongst these two managers, Berlinda O. has carried on with the limited company the longest, having become one of the many members of the Management Board on 2014-08-01.

Nabi O. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28
Currency
Net Worth	1 143	16 257	27 498	31 841

Balance Sheet
Current Assets	35 601	38 707	60 317	70 431	133 698
Net Assets Liabilities				31 841	40 985
Cash Bank In Hand	3 601	5 317	7 289
Debtors	32 000	33 390	53 028
Net Assets Liabilities Including Pension Asset Liability	1 143	16 257	27 498	31 841
Tangible Fixed Assets	8 250	13 092	36 069

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 142	16 256	27 497
Shareholder Funds	1 143	16 257	27 498	31 841

Other Financial Data
Creditors				73 479	118 880
Fixed Assets	8 250	13 092	36 069	34 889	26 167
Net Current Assets Liabilities	-7 107	3 165	-8 571	-3 048	14 818
Total Assets Less Current Liabilities	1 143	16 257	27 498	31 841	40 985
Creditors Due Within One Year	42 708	35 542	68 888	73 479
Number Shares Allotted			1
Tangible Fixed Assets Additions	11 000	9 208	35 000
Tangible Fixed Assets Cost Or Valuation	11 000	20 208	55 208
Tangible Fixed Assets Depreciation	2 750	7 116	19 139
Tangible Fixed Assets Depreciation Charged In Period	2 750	4 366	12 023
Share Capital Allotted Called Up Paid		1	1
Value Shares Allotted			1

Company staff

Nabi O.

Role: Director

Appointed: 29 September 2017

Latest update: 6 March 2024

Berlinda O.

Role: Director

Appointed: 01 August 2014

Latest update: 6 March 2024

People with significant control

Nabi O.

Notified on 6 March 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-02-28
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	22 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 24/11/2016
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	24/11/2016
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Positive Shipping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nabi O.

Berlinda O.

Stephen O.

People with significant control

Nabi O.

Accounts Documents

Company filings

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