Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-11-16 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,975 GBP2023-11-30
1,403 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,225 GBP2023-11-30
351 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
874 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
6,750 GBP2023-11-30
1,052 GBP2022-11-30
Property, Plant & Equipment
6,750 GBP2023-11-30
1,052 GBP2022-11-30
Fixed Assets - Investments
2 GBP2023-11-30
Fixed Assets
6,752 GBP2023-11-30
1,052 GBP2022-11-30
Debtors
96,342 GBP2023-11-30
40,624 GBP2022-11-30
Cash at bank and in hand
1,131 GBP2023-11-30
33,611 GBP2022-11-30
Current Assets
97,473 GBP2023-11-30
74,235 GBP2022-11-30
Creditors
Amounts falling due within one year
62,132 GBP2023-11-30
40,412 GBP2022-11-30
Net Current Assets/Liabilities
35,341 GBP2023-11-30
33,823 GBP2022-11-30
Total Assets Less Current Liabilities
42,093 GBP2023-11-30
34,875 GBP2022-11-30
Net Assets/Liabilities
40,405 GBP2023-11-30
34,875 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
40,404 GBP2023-11-30
34,874 GBP2022-11-30
Equity
40,405 GBP2023-11-30
34,875 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
7,975 GBP2023-11-30
1,403 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,225 GBP2023-11-30
351 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
874 GBP2022-12-01 ~ 2023-11-30
Amounts invested in assets
Additions to investments, Non-current
2 GBP2023-11-30
Non-current
2 GBP2023-11-30
Amounts owed by group undertakings and participating interests
24,797 GBP2023-11-30
Other Debtors
71,545 GBP2023-11-30
40,624 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
301 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
12,912 GBP2022-11-30
Other Creditors
Amounts falling due within one year
61,831 GBP2023-11-30
27,500 GBP2022-11-30
POSITIVE SUM LABS LIMITED
InfoRegistered number 13747349
Camburgh House, 27 New Dover Road, Canterbury, Kent CT1 3DN
Private Limited Company incorporated on 2021-11-16 (3 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-15
CIF 0POSITIVE SUM LABS LIMITED
SRegistered number 13747349

Camburgh House, 27 New Dover Road, Canterbury, Kent, United Kingdom, CT1 3DN
CIF 1 POSITIVE SUM LABS LIMITED
SRegistered number 13747349

27, New Dover Road, Canterbury, England, CT1 3DN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 POSITIVE SUM LABS LIMITED
SRegistered number 13747349

86-90, Paul Street, London, England, EC2A 4NE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 POSITIVE SUM LABS LIMITED
SRegistered number 13747349

Camburgh House, 27 New Dover Road, Canterbury, Kent, United Kingdom, CT1 3DN
Limited By Shares in Companies House, England And Wales
CIF 5 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6