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
    Edge, Ben
    Company Director born in January 1978
    Individual (1 offspring)
    Officer
    2005-03-01 ~ now
    OF - Director → CIF 0
    Mr Ben Edge
    Born in January 1978
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Ciarleglio, Roberto
    Company Director born in November 1978
    Individual (2 offsprings)
    Officer
    2005-03-01 ~ now
    OF - Director → CIF 0
    Mr Roberto Ciarleglio
    Born in November 1978
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Ford, John
    Company Director born in March 1978
    Individual (1 offspring)
    Officer
    2005-03-01 ~ 2019-08-01
    OF - Director → CIF 0
    Mr John Ford
    Born in March 1978
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-08-01
    PE - Has significant influence or control → CIF 0
  • 2
    FRAMEWORK ACCOUNTING LIMITED - now
    FRAMEWORK ACCOUNTING SOLUTIONS LIMITED - 2024-08-15
    23, Western Road, Littlehampton, West Sussex, England
    Active Corporate (2 parents, 33 offsprings)
    Equity (Company account)
    13,020 GBP2023-12-31
    Officer
    2005-03-01 ~ 2011-03-31
    PE - Secretary → CIF 0
parent relation
Company in focus

CONTRAPOSITIVE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
58,632 GBP2024-03-31
12,097 GBP2023-03-31
Debtors
294,370 GBP2024-03-31
408,407 GBP2023-03-31
Cash at bank and in hand
560,953 GBP2024-03-31
480,246 GBP2023-03-31
Current Assets
855,323 GBP2024-03-31
888,653 GBP2023-03-31
Net Current Assets/Liabilities
422,073 GBP2024-03-31
458,523 GBP2023-03-31
Total Assets Less Current Liabilities
480,705 GBP2024-03-31
470,620 GBP2023-03-31
Net Assets/Liabilities
412,477 GBP2024-03-31
417,090 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
412,177 GBP2024-03-31
416,790 GBP2023-03-31
Equity
412,477 GBP2024-03-31
417,090 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,083 GBP2024-03-31
2,083 GBP2023-03-31
Furniture and fittings
27,339 GBP2024-03-31
27,339 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,083 GBP2024-03-31
1,388 GBP2023-03-31
Furniture and fittings
27,339 GBP2024-03-31
27,235 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
695 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
695 GBP2023-03-31
Furniture and fittings
104 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
215,901 GBP2024-03-31
212,003 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
305,163 GBP2024-03-31
244,675 GBP2023-03-31
Motor vehicles
56,590 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
209,143 GBP2024-03-31
200,705 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,531 GBP2024-03-31
232,578 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,716 GBP2023-04-01 ~ 2024-03-31
Computers
8,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,716 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
51,874 GBP2024-03-31
Computers
6,758 GBP2024-03-31
11,298 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
51,874 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
187,105 GBP2024-03-31
320,510 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
107,265 GBP2024-03-31
87,897 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
294,370 GBP2024-03-31
408,407 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
33,742 GBP2024-03-31
32,100 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,996 GBP2024-03-31
Trade Creditors/Trade Payables
Current
37,888 GBP2024-03-31
25,901 GBP2023-03-31
Other Taxation & Social Security Payable
Current
205,713 GBP2024-03-31
231,482 GBP2023-03-31
Other Creditors
Current
149,911 GBP2024-03-31
140,647 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,513 GBP2024-03-31
51,255 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
39,594 GBP2024-03-31
Between one and five year, hire purchase agreements
39,594 GBP2024-03-31
hire purchase agreements
45,590 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,917 GBP2024-03-31
35,000 GBP2023-03-31
Between one and five year
2,917 GBP2023-03-31
All periods
2,917 GBP2024-03-31
37,917 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-03-31
Related profiles found in government register
  • CONTRAPOSITIVE LIMITED
    Info
    Registered number 05378942
    3rd Floor, News Building, 3 London Bridge Street, London SE1 9SG
    Private Limited Company incorporated on 2005-03-01 (20 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    CIF 0
  • CONTRAPOSITIVE LIMITED
    S
    Registered number 05378942
    279-283, Greenwich High Road, London, Great Britain, SE10 8NB
    279-283 GREENWICH HIGH ROAD, GREENWICH, LONDON
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 48 Kimberley Avenue, Peckham, London
    Dissolved Corporate (2 parents)
    Officer
    2009-04-21 ~ dissolved
    CIF 1 - Director → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.