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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 1
  • Durban, Simon
    Accountant born in August 1970
    Individual (7 offsprings)
    Officer
    icon of calendar 2011-10-07 ~ now
    OF - Director → CIF 0
    Durban, Simon
    Individual (7 offsprings)
    Officer
    icon of calendar 2011-10-07 ~ now
    OF - Secretary → CIF 0
    Mr Simon Durban
    Born in August 1970
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-10-07 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Durban, Alison Luise
    Director And Company Secretary born in August 1973
    Individual (6 offsprings)
    Officer
    icon of calendar 2011-10-07 ~ 2025-01-31
    OF - Director → CIF 0
parent relation
Company in focus

POSITIVE ACCOUNTING SOLUTIONS LIMITED

Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Intangible Assets
0 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment
3,531 GBP2024-03-31
4,154 GBP2023-03-31
Fixed Assets
3,531 GBP2024-03-31
34,154 GBP2023-03-31
Debtors
1,001,100 GBP2024-03-31
1,002,500 GBP2023-03-31
Cash at bank and in hand
21,972 GBP2024-03-31
19,169 GBP2023-03-31
Current Assets
1,023,072 GBP2024-03-31
1,021,669 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,088 GBP2023-03-31
Net Current Assets/Liabilities
1,020,909 GBP2024-03-31
1,019,581 GBP2023-03-31
Total Assets Less Current Liabilities
1,024,440 GBP2024-03-31
1,053,735 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,352 GBP2023-03-31
Net Assets/Liabilities
1,019,037 GBP2024-03-31
1,046,383 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,018,937 GBP2024-03-31
1,046,283 GBP2023-03-31
Equity
1,019,037 GBP2024-03-31
1,046,383 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2024-03-31
270,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
10,344 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,813 GBP2024-03-31
6,190 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,531 GBP2024-03-31
4,154 GBP2023-03-31
Other Debtors
Current
1,100 GBP2024-03-31
2,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
151 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,163 GBP2024-03-31
1,937 GBP2023-03-31
Creditors
Current
2,163 GBP2024-03-31
2,088 GBP2023-03-31
Other Creditors
Non-current
5,403 GBP2024-03-31
7,352 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31

  • POSITIVE ACCOUNTING SOLUTIONS LIMITED
    Info
    Registered number 07802117
    icon of address57 Holdenhurst Avenue, London N12 0JA
    Private Limited Company incorporated on 2011-10-07 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.