Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 19 December 2026
- Last conf. stmt
- 5 December 2025
A Positive Mind Limited
- Incorporated
- 6 December 2016 (9 years)
- Industry
- Other human health activities (86900)
- Owned by
- Michelle Dalley
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Sutherland House1759 London RoadLeigh On SeaSS9 2RZ
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Michelle Dalley
Individual · Notified 6 December 2016
Owns 75–100% of shares
Owns 75–100% of shares (as a trust)
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights
Holds 75–100% of voting rights (as a trust)
Holds 75–100% of voting rights (as a firm)
Right to appoint and remove directors
Has significant influence or control (as a firm)
British
Born July 1977 (49)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £19,271
- Cash
- £1,050
- Debt Ratio
- 56%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £34,892 | £47,898 | £29,627 | £36,093 | £48,178 | £5,682 | £6,365 |
| Current Assets | £8,699 | £10,598 | £17,535 | £16,259 | £10,727 | £22,170 | £19,636 |
| Debtors | £7,649 | £6,930 | £13,595 | £5,770 | £7,812 | £8,235 | £14,307 |
| Cash | £1,050 | £3,668 | £3,940 | £10,489 | £2,915 | £13,935 | £5,329 |
| Creditors (< 1 year) | £23,524 | £21,785 | £43,633 | £16,456 | £15,845 | £15,229 | £13,795 |
| Creditors (> 1 year) | £32,000 | £0 | £29,742 | £32,823 | |||
| Net Current Assets | (£14,825) | (£11,187) | (£26,098) | (£197) | (£5,118) | £6,941 | £5,841 |
| Net Assets | £19,271 | £2,725 | (£2,095) | (£704) | £2,363 | £11,543 | £10,997 |
| Shareholder Funds | £19,271 | £2,725 | (£2,095) | (£704) | £2,363 | £11,543 | £10,997 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 June 2026 | Total exemption full accounts | 31 December 2025 | ||
| 10 December 2025 | Confirmation statement with updates | 5 December 2025 | ||
| 2 July 2025 | Total exemption full accounts | 31 December 2024 | ||
| 11 December 2024 | Confirmation statement with updates | 5 December 2024 | ||
| 23 September 2024 | Total exemption full accounts | 31 December 2023 |
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