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
    Network Manager 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 shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Cordiner, Tom Stuart
    Historian born in November 1978
    Individual (4 offsprings)
    Officer
    2006-05-08 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Eager, Martin
    Internet Design born in May 1964
    Individual
    Officer
    1999-03-30 ~ 2002-08-01
    OF - director → CIF 0
  • 2
    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 shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    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
  • 4
    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
parent relation
Company in focus

THE POSITIVE INTERNET COMPANY LIMITED

Standard Industrial Classification
63110 - Data Processing, Hosting And Related Activities
63990 - Other Information Service Activities N.e.c.
Brief company account
Average Number of Employees
142022-12-01 ~ 2023-11-30
172021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,047,916 GBP2023-11-30
1,001,333 GBP2022-11-30
Fixed Assets - Investments
1,780 GBP2023-11-30
1,780 GBP2022-11-30
Fixed Assets
1,049,696 GBP2023-11-30
1,003,113 GBP2022-11-30
Debtors
1,118,419 GBP2023-11-30
1,265,316 GBP2022-11-30
Cash at bank and in hand
137,820 GBP2023-11-30
96,315 GBP2022-11-30
Current Assets
1,256,239 GBP2023-11-30
1,361,631 GBP2022-11-30
Net Current Assets/Liabilities
273,346 GBP2023-11-30
430,350 GBP2022-11-30
Total Assets Less Current Liabilities
1,323,042 GBP2023-11-30
1,433,463 GBP2022-11-30
Creditors
Amounts falling due after one year
-565,214 GBP2023-11-30
-713,420 GBP2022-11-30
Net Assets/Liabilities
757,828 GBP2023-11-30
720,043 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
756,828 GBP2023-11-30
719,043 GBP2022-11-30
Equity
757,828 GBP2023-11-30
720,043 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
0.202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
954,311 GBP2023-11-30
954,311 GBP2022-11-30
Plant and equipment
1,623,979 GBP2023-11-30
1,514,602 GBP2022-11-30
Tools/Equipment for furniture and fittings
43,924 GBP2023-11-30
43,924 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,622,214 GBP2023-11-30
2,512,837 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
291,063 GBP2023-11-30
271,977 GBP2022-11-30
Plant and equipment
1,241,485 GBP2023-11-30
1,198,986 GBP2022-11-30
Tools/Equipment for furniture and fittings
41,750 GBP2023-11-30
40,541 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,574,298 GBP2023-11-30
1,511,504 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
19,086 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
42,499 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
1,209 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,794 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
663,248 GBP2023-11-30
682,334 GBP2022-11-30
Plant and equipment
382,494 GBP2023-11-30
315,616 GBP2022-11-30
Tools/Equipment for furniture and fittings
2,174 GBP2023-11-30
3,383 GBP2022-11-30
Amounts invested in assets
Cost valuation, Non-current
1,780 GBP2023-11-30
Non-current
1,780 GBP2023-11-30
1,780 GBP2022-11-30
Trade Debtors/Trade Receivables
221,856 GBP2023-11-30
254,669 GBP2022-11-30
Amounts owed by group undertakings and participating interests
304,351 GBP2023-11-30
366,898 GBP2022-11-30
Other Debtors
592,212 GBP2023-11-30
643,749 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
250,917 GBP2023-11-30
206,227 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
275,079 GBP2023-11-30
329,349 GBP2022-11-30
Other Creditors
Amounts falling due within one year
456,897 GBP2023-11-30
395,705 GBP2022-11-30
Amounts falling due after one year
565,214 GBP2023-11-30
713,420 GBP2022-11-30

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 (26 years 6 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
    Corporate (3 parents)
    Equity (Company account)
    -2,439 GBP2023-07-31
    Person with significant control
    2016-07-20 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.