{ "company_number": "08291914", "name": "Positive Global Ltd", "url": "/company/08291914", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-11-13", "dissolved_on": null, "sic_codes": [ { "code": "96090", "description": "Other service activities n.e.c.", "section": "S", "section_name": "Other service activities", "url": "/sic/96090" } ], "registered_address": { "id": 854163, "url": "/address/854163", "line1": "17 CHILTERN BUSINESS VILLAGE", "line2": "ARUNDEL ROAD", "post_town": "UXBRIDGE", "county": "MIDDLESEX", "country": "ENGLAND", "postcode": "UB8 2SN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08291914", "previous_names": [ { "name": "Positive Cosmetics Ltd", "ceased_on": "2025-09-19" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08291914/accounts/2024-09-30", "pdf_url": "/company/08291914/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Positive Cosmetics Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "559720.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": "559720.00", "net_assets_liabilities": "383835.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "410275.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/08291914/accounts/2023-09-30", "pdf_url": "/company/08291914/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Positive Cosmetics Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "559720.00", "debtors": "102401.00", "cash_bank_in_hand": "66724.00", "current_assets": "169125.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "76802.00", "total_assets_less_current_liabilities": "636522.00", "net_assets_liabilities": "327485.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "410275.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/08291914/accounts/2022-09-30", "pdf_url": "/company/08291914/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Positive Cosmetics Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "561406.00", "debtors": "93092.00", "cash_bank_in_hand": "203447.00", "current_assets": "314766.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "171601.00", "total_assets_less_current_liabilities": "733007.00", "net_assets_liabilities": "369044.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "410275.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/08291914/accounts/2021-09-30", "pdf_url": "/company/08291914/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Positive Cosmetics Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "563279.00", "debtors": "121023.00", "cash_bank_in_hand": "148713.00", "current_assets": "269736.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "155483.00", "total_assets_less_current_liabilities": "718762.00", "net_assets_liabilities": "341685.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "410275.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/08291914/accounts/2020-09-30", "pdf_url": "/company/08291914/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Positive Cosmetics Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "567673.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "225150.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "198913.00", "total_assets_less_current_liabilities": "766586.00", "net_assets_liabilities": "235070.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "235070.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/08291914/accounts/2019-09-30", "pdf_url": "/company/08291914/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Positive Cosmetics Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "567673.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "225150.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "198913.00", "total_assets_less_current_liabilities": "766586.00", "net_assets_liabilities": "235070.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "235070.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/08291914/accounts/2018-09-30", "pdf_url": "/company/08291914/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Positive Cosmetics Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "566185.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "155257.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25119.00", "total_assets_less_current_liabilities": "591304.00", "net_assets_liabilities": "424304.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "424304.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/08291914/accounts/2017-09-30", "pdf_url": "/company/08291914/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Positive Cosmetics Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "571595.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "254714.00", "creditors_due_within_one_year": "365424.00", "creditors_due_after_one_year": "167252.00", "net_current_assets_liabilities": "-110710.00", "total_assets_less_current_liabilities": "460885.00", "net_assets_liabilities": "293633.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "293633.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/08291914/accounts/2016-09-30", "pdf_url": "/company/08291914/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Positive Cosmetics Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "575473.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "269078.00", "creditors_due_within_one_year": "412889.00", "creditors_due_after_one_year": "129019.00", "net_current_assets_liabilities": "-143811.00", "total_assets_less_current_liabilities": "431662.00", "net_assets_liabilities": "302643.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "302643.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/08291914/accounts/2015-09-30", "pdf_url": "/company/08291914/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Positive Cosmetics Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "583204.00", "debtors": "111607.00", "cash_bank_in_hand": "31338.00", "current_assets": "181694.00", "creditors_due_within_one_year": "361379.00", "creditors_due_after_one_year": "138184.00", "net_current_assets_liabilities": "-179685.00", "total_assets_less_current_liabilities": "403519.00", "net_assets_liabilities": "265335.00", "called_up_share_capital": "410275.00", "profit_loss_account_reserve": null, "shareholder_funds": "265335.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/08291914/accounts/2014-09-30", "pdf_url": "/company/08291914/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Positive Cosmetics Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "595583.00", "debtors": "19627.00", "cash_bank_in_hand": null, "current_assets": "86790.00", "creditors_due_within_one_year": "691436.00", "creditors_due_after_one_year": "136236.00", "net_current_assets_liabilities": "-604646.00", "total_assets_less_current_liabilities": "-8963.00", "net_assets_liabilities": "-145199.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-145299.00", "shareholder_funds": "-145199.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/08291914/accounts/2013-09-30", "pdf_url": "/company/08291914/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Positive Cosmetics Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "264134.00", "debtors": "1899.00", "cash_bank_in_hand": null, "current_assets": "14233.00", "creditors_due_within_one_year": "181981.00", "creditors_due_after_one_year": "146319.00", "net_current_assets_liabilities": "-167748.00", "total_assets_less_current_liabilities": "96486.00", "net_assets_liabilities": "-49833.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-49933.00", "shareholder_funds": "-49833.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08291914/filing-history" }, "confirmation_statement": { "next_due": "2026-12-21", "last_made_up": "2025-12-07" }, "officers": [], "psc": [], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T21:05:51.028561+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }