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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mailer, Nicholas William
    Born in November 1974
    Individual (4 offsprings)
    Officer
    1998-11-25 ~ now
    OF - Director → CIF 0
    Mr Nicholas William Mailer
    Born in November 1974
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Cordiner, Tom Stuart
    Born in November 1982
    Individual (6 offsprings)
    Officer
    2009-10-01 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Olsen, Kim
    Software Engineer born in January 1969
    Individual (1 offspring)
    Officer
    1998-11-25 ~ 1999-08-05
    OF - Director → CIF 0
    Olsen, Kim
    Software Engineer
    Individual (1 offspring)
    Officer
    1998-11-25 ~ 1999-03-17
    OF - Secretary → CIF 0
  • 2
    Och, Andrew Daniel
    Administrator born in April 1975
    Individual
    Officer
    1999-03-17 ~ 2003-11-01
    OF - Director → CIF 0
    Och, Andrew Daniel
    Administrator
    Individual
    Officer
    1999-03-17 ~ 2003-11-01
    OF - Secretary → CIF 0
  • 3
    Eager, Martin
    Internet Design born in May 1964
    Individual
    Officer
    1999-03-30 ~ 2002-08-01
    OF - Director → CIF 0
  • 4
    Jellinek, Joachim Bruno
    Director born in June 1971
    Individual
    Officer
    1998-11-25 ~ 2022-10-13
    OF - Director → CIF 0
    Jellinek, Joachim Bruno
    Director
    Individual
    Officer
    2003-11-01 ~ 2022-10-13
    OF - Secretary → CIF 0
    Mr Joachim Bruno Jellinek
    Born in June 1971
    Individual
    Person with significant control
    2016-04-06 ~ 2022-10-13
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 5
    Cordiner, Tom Stuart
    Born in November 1978
    Individual (6 offsprings)
    Officer
    2006-05-08 ~ 2009-10-01
    OF - Director → CIF 0
parent relation
Company in focus

THE POSITIVE INTERNET COMPANY LIMITED

Standard Industrial Classification
63990 - Other Information Service Activities N.e.c.
63110 - Data Processing, Hosting And Related Activities
Brief company account
Average Number of Employees
122023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Property, Plant & Equipment
989,372 GBP2024-11-30
1,047,915 GBP2023-11-30
Fixed Assets - Investments
1,780 GBP2024-11-30
1,780 GBP2023-11-30
Fixed Assets
991,152 GBP2024-11-30
1,049,695 GBP2023-11-30
Debtors
979,081 GBP2024-11-30
1,118,419 GBP2023-11-30
Cash at bank and in hand
111,346 GBP2024-11-30
137,820 GBP2023-11-30
Current Assets
1,090,427 GBP2024-11-30
1,256,239 GBP2023-11-30
Net Current Assets/Liabilities
150,008 GBP2024-11-30
273,346 GBP2023-11-30
Total Assets Less Current Liabilities
1,141,160 GBP2024-11-30
1,323,041 GBP2023-11-30
Creditors
Amounts falling due after one year
-363,841 GBP2024-11-30
-565,214 GBP2023-11-30
Net Assets/Liabilities
777,319 GBP2024-11-30
757,827 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
776,319 GBP2024-11-30
756,827 GBP2023-11-30
Equity
777,319 GBP2024-11-30
757,827 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
954,311 GBP2024-11-30
Plant and equipment
1,623,979 GBP2024-11-30
Tools/Equipment for furniture and fittings
43,924 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
2,622,214 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
291,064 GBP2023-11-30
Plant and equipment
1,279,734 GBP2024-11-30
1,241,485 GBP2023-11-30
Tools/Equipment for furniture and fittings
42,958 GBP2024-11-30
41,750 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,632,842 GBP2024-11-30
1,574,299 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,249 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,208 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,543 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
644,161 GBP2024-11-30
Plant and equipment
344,245 GBP2024-11-30
382,494 GBP2023-11-30
Tools/Equipment for furniture and fittings
966 GBP2024-11-30
2,174 GBP2023-11-30
Land and buildings, Owned/Freehold
663,247 GBP2023-11-30
Amounts invested in assets
Non-current
1,780 GBP2024-11-30
1,780 GBP2023-11-30
Trade Debtors/Trade Receivables
205,774 GBP2024-11-30
221,856 GBP2023-11-30
Amounts owed by group undertakings and participating interests
224,648 GBP2024-11-30
304,351 GBP2023-11-30
Other Debtors
548,659 GBP2024-11-30
592,212 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
178,724 GBP2024-11-30
250,917 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
32,521 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
312,654 GBP2024-11-30
275,079 GBP2023-11-30
Other Creditors
Amounts falling due within one year
416,520 GBP2024-11-30
456,897 GBP2023-11-30
Amounts falling due after one year
363,841 GBP2024-11-30
565,214 GBP2023-11-30

Related profiles found in government register
  • THE POSITIVE INTERNET COMPANY LIMITED
    Info
    Registered number 03673639
    Level One, 86 Queens Road, Buckhurst Hill IG9 5BS
    PRIVATE LIMITED COMPANY incorporated on 1998-11-25 (27 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    CIF 0
  • THE POSITIVE INTERNET COMPANY LIMITED
    S
    Registered number 03673639
    Northside House, Mount Pleasant, Barnet, England
    England & Wales in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Level One, 86 Queens Road, Buckhurst Hill, England
    Active Corporate (3 parents)
    Equity (Company account)
    -2,857 GBP2024-07-31
    Person with significant control
    2016-07-20 ~ now
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.