POSITIVE GROOVE LTDActive

Company number 08365730Private limited companyIncorporated 2013

Key figures

£21,971-13.0%
Net assets 2025/26
-40 k-20 k020 k40 k2020/212021/222022/232023/242024/252025/26

Like most small UK companies, POSITIVE GROOVE LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
025 k50 k75 k2020/212021/222022/232023/242024/252025/26
Filed accounts2020/21–2025/26
2021/222022/232023/242024/252025/26
Total assets6,18661,53748,48371,30340,302
Total liabilities45,32853,84546,58646,05618,331
Net assets / total equity-39,1427,6921,89725,24721,971
Average number of employees22221

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: POSITIVE GROOVE LTD

Company

POSITIVE GROOVE LTD is a private limited company registered with Companies House under company number 08365730. It was incorporated on 18 Jan 2013. Its status is active. The registered office is in Milton keynes (MK2). Its nature of business (SIC 2007) is information technology consultancy activities (62020).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Jan 2026); the company files micro-entity accounts. Net assets were £21,971, down 13% on the previous year. Total assets were £40,302 and total liabilities £18,331. The company had an average of 1 employee. Figures are available for 6 financial years (2020/21–2025/26).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Oct 2026. The next confirmation statement is due by 1 Feb 2027.