Positive Solutions Pharmacist Limited in Cardiff, CF23 6DF

Description

Data updated on: 01-11-2023

This firm known as Positive Solutions Pharmacist was started on 19th October 2015 as a Private Limited Company. The company's office may be reached at Cardiff on 26 Lakeside Drive. If you need to reach this firm by mail, the postal code is CF23 6DF. The official registration number for Positive Solutions Pharmacist Limited is 09829265. The company's classified under the NACE and SIC code 86900: Other human health activities. The business latest financial reports were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-10-18.

Seena R. is this firm's individual managing director, who was selected to lead the company nine years ago.

Seena R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	8 430

Balance Sheet
Current Assets	2 999	17	27	26	2 318	4 423	10 747
Debtors	158
Intangible Fixed Assets	9 900
Tangible Fixed Assets	2 004

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 330
Shareholder Funds	8 430

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	600	630	690	750
Creditors	6 031	2 962	4 598	5 570	6 285	10 513	14 612
Fixed Assets	11 904	10 136	8 368	6 600	5 809	6 197	4 464
Net Current Assets Liabilities	-3 474	-2 786	-4 359	-5 544	-3 967	-6 090	-3 865
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	158	159	212
Total Assets Less Current Liabilities	8 430	7 350	4 009	1 056	1 842	107	599
Amount Specific Advance Or Credit Directors					96	247	5 054
Amount Specific Advance Or Credit Made In Period Directors						51 104	73 951
Amount Specific Advance Or Credit Repaid In Period Directors						50 761	69 144
Average Number Employees During Period					1	1	1
Cash Bank	2 999
Creditors Due Within One Year	6 631
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 100
Intangible Fixed Assets Amortisation Charged In Period	1 100
Intangible Fixed Assets Cost Or Valuation	11 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	-100
Tangible Fixed Assets Additions	2 672
Tangible Fixed Assets Cost Or Valuation	2 672
Tangible Fixed Assets Depreciation	668
Tangible Fixed Assets Depreciation Charged In Period	668

Company staff

Seena R.

Role: Secretary

Appointed: 19 October 2015

Latest update: 15 December 2023

Seena R.

Role: Director

Appointed: 19 October 2015

Latest update: 15 December 2023

People with significant control

Seena R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Positive Solutions Pharmacist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seena R.

Seena R.

People with significant control

Seena R.

Accounts Documents

Company filings

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