£5,540
No changevs Oct 2024Active13664255Private limited companyDorking
POSITIVE SCM LIMITED
Significant control: Angelica Spata Sergi (75–100%), Angelica Spata (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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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Registered activity: Management consultancy activities other than financial management (SIC 70229). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
POSITIVE SCM LIMITED is an active private limited company (company number 13664255) incorporated on 6 October 2021, registered in Dorking. Its registered activity is management consultancy activities other than financial management (SIC 70229). Latest small accounts cover the period ending 31 October 2025, showing net assets of £5,540 and cash of £5,604, with 1 employee on average. Net assets were unchanged on the prior period.
Peer position · net assets
By net assets it sits in the lower half of 4,668 comparable companies in Surrey (median £5,928, upper quartile £42k).
02
Ownership and control
- Angelica Spata Sergi
- owns 75–100% of shares
- Angelica Spata
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
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
- 6 October 20215 yrs ago
- Next accounts due
- 31 July 2027in 280 days
- Confirmation statement due
- 20 October 2027in 361 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 70229
- Management consultancy activities other than financial management
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£5,604
No changevs Oct 2024Not reported
1
No changevs Oct 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 October 2025 | £5,540 | £5,604 | — | £64 | — | — | 1 |
| 31 October 2024 | £5,540 | £5,604 | — | £64 | — | — | 1 |
Current ratio87.56Current assets ÷ creditors within one year
Cash per employee£5,604Cash ÷ 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 above zeroNet assets £5,540 at 31 October 2025
- Current assets at least 1.5× creditors within one yearCurrent ratio 87.56
- Incorporated five or more years agoIncorporated 6 October 2021
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 361 days
- Next accounts duein 280 days
- Accounts period endNet assets £5,540 · small accounts
- Accounts period endNet assets £5,540 · small accounts
- Incorporated
08
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- CREATIVE MARKET ACCESS LTDCamberley · inc. Oct 2021
- ORION INTERNATIONAL CONSULTING LTDFleet · inc. Oct 2021
- FOCUSED SALES MANAGEMENT LIMITEDCamberley · inc. Oct 2021
All companies incorporated on 6 October 2021 · in Oct 2021.
09
Reminders for POSITIVE SCM LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.