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
    Islam, Mohammed Sohil
    Individual (6 offsprings)
    Officer
    2020-04-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Shomon, Mohibul Islam
    Director born in September 1985
    Individual (1 offspring)
    Officer
    2018-07-30 ~ now
    OF - Director → CIF 0
    Mr Mohibul Islam Shomon
    Born in September 1985
    Individual (1 offspring)
    Person with significant control
    2018-07-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Islam, Mohammed Sohil
    Self Employed born in December 1981
    Individual (6 offsprings)
    Officer
    2013-10-27 ~ 2018-07-30
    OF - Director → CIF 0
    Islam, Mohammed Sohil
    Individual (6 offsprings)
    Officer
    2013-10-27 ~ 2018-07-30
    OF - Secretary → CIF 0
    2019-03-01 ~ 2019-12-20
    OF - Secretary → CIF 0
    Mr Mohammed Sohil Islam
    Born in April 2016
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-06-10
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Latif, Mmohammed Abdul Kalam
    Accountant born in January 1980
    Individual
    Officer
    2013-08-26 ~ 2013-10-27
    OF - Director → CIF 0
    Latif, Mohammed Abdul Kalam
    Individual
    Officer
    2013-08-19 ~ 2013-10-27
    OF - Secretary → CIF 0
  • 3
    Liton, Md Mozahid Ahmed
    Manager born in January 1983
    Individual (1 offspring)
    Officer
    2012-09-12 ~ 2013-08-26
    OF - Director → CIF 0
    Liton, Md Mozahid Ahmed
    Individual (1 offspring)
    Officer
    2012-09-12 ~ 2013-08-19
    OF - Secretary → CIF 0
parent relation
Company in focus

POSITIVE ASSETS LTD

Standard Industrial Classification
79909 - Other Reservation Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
8,242 GBP2023-09-30
9,594 GBP2022-09-30
Debtors
6,552 GBP2023-09-30
8,883 GBP2022-09-30
Cash at bank and in hand
4,878 GBP2023-09-30
7,819 GBP2022-09-30
Current Assets
11,430 GBP2023-09-30
16,702 GBP2022-09-30
Net Current Assets/Liabilities
3,819 GBP2023-09-30
6,856 GBP2022-09-30
Total Assets Less Current Liabilities
12,061 GBP2023-09-30
16,450 GBP2022-09-30
Creditors
Amounts falling due after one year
-16,468 GBP2023-09-30
-21,652 GBP2022-09-30
Net Assets/Liabilities
-4,407 GBP2023-09-30
-5,202 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-4,507 GBP2023-09-30
-5,302 GBP2022-09-30
Equity
-4,407 GBP2023-09-30
-5,202 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,370 GBP2023-09-30
4,370 GBP2022-09-30
Plant and equipment
15,296 GBP2023-09-30
15,296 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
19,666 GBP2023-09-30
19,666 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,311 GBP2023-09-30
874 GBP2022-09-30
Plant and equipment
10,113 GBP2023-09-30
9,198 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,424 GBP2023-09-30
10,072 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
437 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
915 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,352 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
3,059 GBP2023-09-30
3,496 GBP2022-09-30
Plant and equipment
5,183 GBP2023-09-30
6,098 GBP2022-09-30
Other Debtors
6,552 GBP2023-09-30
8,883 GBP2022-09-30
Bank Overdrafts
Amounts falling due within one year
5,185 GBP2023-09-30
5,185 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
134 GBP2023-09-30
965 GBP2022-09-30
Other Creditors
Amounts falling due within one year
2,292 GBP2023-09-30
3,696 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
16,468 GBP2023-09-30
21,652 GBP2022-09-30
  • POSITIVE ASSETS LTD
    Info
    Registered number 08211612
    22 Harper Road, London, England SE1 6AD
    Private Limited Company incorporated on 2012-09-12 (12 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    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 24 April 2025 and licensed under the Open Government Licence v3.0.