POSITIVE SUM LABS LIMITED
Period: 2021-11-16 ~ now
Company number: 13747349
Registered name POSITIVE SUM LABS LIMITED - now
Standard Industrial Classification 62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
Brief company account Average Number of Employees 1 2022-12-01 ~ 2023-11-30
1 2021-11-16 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost Office equipment
7,975 GBP 2023-11-30
1,403 GBP 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Office equipment
1,225 GBP 2023-11-30
351 GBP 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Office equipment
874 GBP 2022-12-01 ~ 2023-11-30
Property, Plant & Equipment Office equipment
6,750 GBP 2023-11-30
1,052 GBP 2022-11-30
Property, Plant & Equipment 6,750 GBP 2023-11-30
1,052 GBP 2022-11-30
Fixed Assets - Investments 2 GBP 2023-11-30
Fixed Assets 6,752 GBP 2023-11-30
1,052 GBP 2022-11-30
Debtors 96,342 GBP 2023-11-30
40,624 GBP 2022-11-30
Cash at bank and in hand 1,131 GBP 2023-11-30
33,611 GBP 2022-11-30
Current Assets 97,473 GBP 2023-11-30
74,235 GBP 2022-11-30
Creditors Amounts falling due within one year
62,132 GBP 2023-11-30
40,412 GBP 2022-11-30
Net Current Assets/Liabilities 35,341 GBP 2023-11-30
33,823 GBP 2022-11-30
Total Assets Less Current Liabilities 42,093 GBP 2023-11-30
34,875 GBP 2022-11-30
Net Assets/Liabilities 40,405 GBP 2023-11-30
34,875 GBP 2022-11-30
Equity Called up share capital
1 GBP 2023-11-30
1 GBP 2022-11-30
Retained earnings (accumulated losses)
40,404 GBP 2023-11-30
34,874 GBP 2022-11-30
Equity 40,405 GBP 2023-11-30
34,875 GBP 2022-11-30
Property, Plant & Equipment - Depreciation rate used Office equipment
25.00 2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost 7,975 GBP 2023-11-30
1,403 GBP 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,225 GBP 2023-11-30
351 GBP 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 874 GBP 2022-12-01 ~ 2023-11-30
Amounts invested in assets Additions to investments, Non-current
2 GBP 2023-11-30
Non-current
2 GBP 2023-11-30
Amounts owed by group undertakings and participating interests 24,797 GBP 2023-11-30
Other Debtors 71,545 GBP 2023-11-30
40,624 GBP 2022-11-30
Trade Creditors/Trade Payables Amounts falling due within one year
301 GBP 2023-11-30
Corporation Tax Payable Amounts falling due within one year
12,912 GBP 2022-11-30
Other Creditors Amounts falling due within one year
61,831 GBP 2023-11-30
27,500 GBP 2022-11-30
Related profiles found in government register
POSITIVE SUM LABS LIMITED Info Registered number 13747349 Camburgh House, 27 New Dover Road, Canterbury, Kent CT1 3DN
PRIVATE LIMITED COMPANY incorporated on 2021-11-16 (4 years 4 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-11-15
CIF 0
POSITIVE SUM LABS LIMITED S Registered number 13747349
Camburgh House, 27 New Dover Road, Canterbury, Kent, United Kingdom, CT1 3DN
CIF 1
POSITIVE SUM LABS LIMITED S Registered 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 S Registered 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 S Registered 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