Positive Media Promotions Ltd

Active06303579 Private limited company
Incorporated
5 July 2007 (19 years)
Industry
Media representation services (73120)
Directors
Danielle Emma Henry
Janet Ka Fuk Carlisle
Owned by
James David Carlisle
Darren Martin Henry
Accounts type
Total exemption full
Region
East Midlands
Address
29 Arboretum Street
Nottingham
NG1 4JA

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
19 July 2027
Last conf. stmt
5 July 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 5 active

Officer details are public data from the Companies House register.

Henry, Danielle Emma
Director · Appointed 11 October 2019
British
Born April 1978 (48)
Carlisle, Janet Ka Fuk
Director · Appointed 11 October 2019
British
Born November 1982
Director · Appointed 5 July 2007
British
Born March 1977 (49)
Henry, Darren Martin
Director · Appointed 5 July 2007
British
Born August 1978 (48)
Secretary · Appointed 5 July 2007
British
Officer history (3 former)
11 October 2019
Appointed Henry, Danielle Emma as Director
11 October 2019
Appointed Carlisle, Janet Ka Fuk as Director
1 June 2015
Resigned Harrison, Darren John as Director
28 July 2009
Resigned Carlisle, John as Director
29 May 2009
Resigned Walsh, Leigh Anthony as Director
5 July 2007
Appointed Carlisle, James David as Director
5 July 2007
Appointed Henry, Darren Martin as Director
5 July 2007
Appointed Carlisle, James David as Secretary
5 July 2007
Appointed Walsh, Leigh Anthony as Director
5 July 2007
Appointed Carlisle, John as Director
5 July 2007
Appointed Harrison, Darren John as Director

Ownership 2 active

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

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1977 (49)
Darren Martin Henry
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1978 (48)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£28,414
Cash
£43,156
Employees
6
Debt Ratio
90%
Current Ratio
1.1x

Trend

Net Assets
£0 £20k £40k £60k 2020 2021 2022 2024 2025 £38,038 £12,152 £18,904 £42,308 £28,414
Balance sheet detail
202520242023202220212020
Fixed Assets£3,659£4,241£522£886£2,275
Current Assets£294,998£292,914£306,140£249,501£224,895
Debtors£251,842£249,025£171,166£119,927£138,621
Cash£43,156£43,889£134,974£129,574£86,274
Creditors (< 1 year)£264,661£228,787£287,341£217,659£153,070£188,727
Creditors (> 1 year)£5,000£25,000£45,000£70,000£85,000
Net Current Assets£30,337£64,127£88,481£96,431£36,168
Net Assets£28,414£42,308£18,904£12,152£38,038
Shareholder Funds£28,414£42,308£18,904£12,152£38,038

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 August 2026Confirmation statement with no updates5 July 2026
4 September 2025Total exemption full accounts31 March 2025
11 July 2025Confirmation statement with no updates5 July 2025
12 November 2024Total exemption full accounts31 March 2024
5 July 2024Confirmation statement with no updates5 July 2024
Show all recent filings

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