Positiv-Id Limited

Active03946676 Private limited company
Incorporated
13 March 2000 (26 years)
Industry
Support activities to performing arts (90020)
Directors
Owned by
Nitin Sawhney
Accounts type
Unaudited abridged
Region
Greater London
Address
8 Hampstead Gate
1A Frognal
Hampstead
NW3 6AL

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
22 March 2027
Last conf. stmt
8 March 2026

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 2 April 2008
British
Director · Appointed 13 March 2000
British
Born May 1964 (62)
Officer history (4 former)
2 April 2008
Appointed Dobbyn, Tina as Secretary
2 April 2008
Resigned Bothra, Sumit as Secretary
1 April 2003
Appointed Bothra, Sumit as Secretary
1 April 2003
Resigned Storey, Ronald Neil as Secretary
13 March 2000
Appointed Sawhney, Nitin as Director
13 March 2000
Appointed London Law Secretarial Limited as Corporate Nominee Secretary
13 March 2000
Resigned London Law Secretarial Limited as Corporate Nominee Secretary
13 March 2000
Appointed London Law Services Limited as Corporate Nominee Director
13 March 2000
Resigned London Law Services Limited as Corporate Nominee Director
13 March 2000
Appointed Storey, Ronald Neil as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 8 March 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1964 (62)

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Cash
£5,065
Employees
2
Current Ratio
1.6x

Trend

Shareholder Funds
£0 £500k £1.0M 2020 2021 2022 2024 2025 £576,809 £674,105 £818,325 £357,584 £449,188
Balance sheet detail
202520242023202220212020
Fixed Assets£4,615£6,154£521,028£522,736£523,927
Current Assets£1,207,822£986,179£902,183£698,342£616,147
Debtors£1,202,757£981,977£842,161£688,969£605,152
Cash£5,065£4,202£60,022£9,373£10,995
Creditors (< 1 year)£763,249£634,749£616,374£604,886£546,973£563,265
Net Current Assets£444,573£351,430£297,297£151,369£52,882
Shareholder Funds£449,188£357,584£818,325£674,105£576,809

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 March 2026Change of details for a person with significant control
9 March 2026Director's details changed
9 March 2026Confirmation statement with no updates8 March 2026
30 December 2025Unaudited abridged accounts31 March 2025
10 March 2025Confirmation statement with no updates8 March 2025
Show all recent filings

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