Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Debtors
12,352 GBP2023-12-31
30,000 GBP2022-12-31
Current assets - Investments
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Cash at bank and in hand
3,942 GBP2023-12-31
7,983 GBP2022-12-31
Current Assets
31,294 GBP2023-12-31
52,983 GBP2022-12-31
Creditors
Current
19,466 GBP2023-12-31
36,457 GBP2022-12-31
Net Current Assets/Liabilities
11,828 GBP2023-12-31
16,526 GBP2022-12-31
Total Assets Less Current Liabilities
11,828 GBP2023-12-31
16,526 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
11,728 GBP2023-12-31
16,426 GBP2022-12-31
Equity
11,828 GBP2023-12-31
16,526 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
600 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
11,752 GBP2023-12-31
Amounts falling due within one year, Current
30,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
12,352 GBP2023-12-31
Amounts falling due within one year, Current
30,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,730 GBP2023-12-31
4,653 GBP2022-12-31
Other Creditors
Current
12,736 GBP2023-12-31
31,804 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
POSITIVE DISTRIBUTION LTD
InfoHITCH BELTS UK LIMITED - 2013-01-29
Registered number SC438301
Altair House, 2b Macmerry Business Park, Macmerry, East Lothian EH33 1RW
Private Limited Company incorporated on 2012-12-06 (12 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-06
CIF 0POSITIVE DISTRIBUTION LTD
SRegistered number Sc438301

2 Newhailes Business Park, Newhailes Road, Musselburgh, Midlothian, United Kingdom, EH21 6RH
Private Company Limited By Shares in Scotland
CIF 1 CIF 2 POSITIVE DISTRIBUTION LTD
SRegistered number Sc438301

2, Newhailes Business Park, Newhailes Road, Musselburgh, Scotland, EH21 6RH
Limited Company in Companies House, Scotland
CIF 3 POSITIVE DISTRIBUTION LTD
SRegistered number Sc438301

Unit 2 Newhailes Business Park, Newhailes Road, Musselburgh, Scotland, EH21 6RH
Private Company Limited By Shares in Scotland
CIF 4