−£2,120
vs Sept 2024Active08211612Private limited companyLondon
POSITIVE ASSETS LTD
Significant control: Mohibul Islam Shomon (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Positive Assets Ltd sell?
Registered activity: Other reservation service activities n.e.c. (SIC 79909). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
POSITIVE ASSETS LTD is an active private limited company (company number 08211612) incorporated on 12 September 2012, registered in London. Its registered activity is other reservation service activities n.e.c. (SIC 79909). Latest small accounts cover the period ending 30 September 2025, showing net assets of −£2,120 and cash of £5,806, with 3 employees on average. Net assets rose 12% on the prior period (−£2,402).
Peer position · net assets
By net assets it sits in the bottom quarter of 450 comparable companies in London (median £1,436, upper quartile £36k).
02
Ownership and control
- Mr Mohibul Islam Shomon
- owns 75–100% of shares
- Mr Mohammed Sohil Islam
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 12 September 201214 yrs ago
- Next accounts due
- 30 June 2027in 250 days
- Confirmation statement due
- 26 September 2027in 338 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 79909
- Other reservation service activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£5,806
+2%vs Sept 2024Not reported
3
−25%vs Sept 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | −£2,120 | £5,806 | £2,775 | £8,483 | — | — | 3 |
| 30 September 2024 | −£2,402 | £5,715 | £575 | £5,350 | — | — | 4 |
Current ratio1.01Current assets ÷ creditors within one year
Cash per employee£1,935Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-2,120 at 30 September 2025
- Net assets up 10% or more on the prior period+11.7% vs prior period
- Incorporated five or more years agoIncorporated 12 September 2012
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 338 days
- Next accounts duein 250 days
- Accounts period endNet liabilities £2,120 · small accounts
- Accounts period endNet liabilities £2,402 · small accounts
- Incorporated
08
Similar companies in London
- PROVENCE ALL IN LIMITEDLondon · inc. Sept 2012
- ARTS SCHOLARS EVENTS LIMITEDLondon · inc. Oct 2012
- TRAVEL MAPS LTDLondon · inc. Oct 2012
- TEAA LIMITEDLondon · inc. Oct 2012
- INTELLIGENT GLOBAL DEVELOPMENT LIMITEDLondon · inc. Jul 2012
- TRADIZIONE ITALIANA UK LTDLondon · inc. Oct 2012
All companies incorporated on 12 September 2012 · in Sept 2012.
09
Reminders for POSITIVE ASSETS LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.