The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Savant, Adam
    Director born in September 1978
    Individual (4 offsprings)
    Officer
    2004-03-05 ~ now
    OF - Director → CIF 0
    Mr Adam Savant
    Born in September 1978
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Loughlin, Seain Tomas
    Director born in March 1978
    Individual (2 offsprings)
    Officer
    2004-03-05 ~ now
    OF - Director → CIF 0
    Mr Seain Tomas Loughlin
    Born in March 1978
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Feldman, Nicholas Runar
    Individual
    Officer
    2004-03-05 ~ 2005-01-10
    OF - Secretary → CIF 0
  • 2
    Savant, Ibrahim
    Individual
    Officer
    2005-01-11 ~ 2006-06-22
    OF - Secretary → CIF 0
  • 3
    INTERAX ACCOUNTANCY SERVICES LTD. - now
    BOOMERAN FINANCE LIMITED - 2002-02-14
    Basepoint, Oakfield Close, Tewkesbury Business Park, Tewkesbury, Gloucestershire, United Kingdom
    Liquidation Corporate (2 parents, 40 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    12,241 GBP2023-06-30
    Officer
    2006-06-22 ~ 2015-10-20
    PE - Secretary → CIF 0
parent relation
Company in focus

POSITIVE FOKUS LIMITED

Standard Industrial Classification
77291 - Renting And Leasing Of Media Entertainment Equipment
90020 - Support Activities To Performing Arts
Brief company account
Property, Plant & Equipment
364,257 GBP2024-03-30
415,926 GBP2023-03-30
Debtors
Current
164,061 GBP2024-03-30
90,519 GBP2023-03-30
Cash at bank and in hand
139 GBP2024-03-30
16,011 GBP2023-03-30
Current Assets
164,200 GBP2024-03-30
106,530 GBP2023-03-30
Net Current Assets/Liabilities
-194,928 GBP2024-03-30
-121,348 GBP2023-03-30
Total Assets Less Current Liabilities
169,329 GBP2024-03-30
294,578 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-196,161 GBP2024-03-30
-258,647 GBP2023-03-30
Net Assets/Liabilities
-42,696 GBP2024-03-30
10,077 GBP2023-03-30
Average Number of Employees
122023-03-31 ~ 2024-03-30
122022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
861,525 GBP2024-03-30
912,286 GBP2023-03-30
Office equipment
23,579 GBP2024-03-30
22,400 GBP2023-03-30
Motor vehicles
7,100 GBP2024-03-30
18,615 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
892,204 GBP2024-03-30
953,301 GBP2023-03-30
Property, Plant & Equipment - Disposals
Plant and equipment
-90,042 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
-11,515 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Disposals
-101,557 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
501,788 GBP2024-03-30
501,928 GBP2023-03-30
Office equipment
19,397 GBP2024-03-30
17,336 GBP2023-03-30
Motor vehicles
6,762 GBP2024-03-30
18,111 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
527,947 GBP2024-03-30
537,375 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,972 GBP2023-03-31 ~ 2024-03-30
Office equipment
2,061 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
166 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,199 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,112 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
-11,515 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,627 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
359,737 GBP2024-03-30
410,358 GBP2023-03-30
Office equipment
4,182 GBP2024-03-30
5,064 GBP2023-03-30
Motor vehicles
338 GBP2024-03-30
504 GBP2023-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
111,558 GBP2024-03-30
51,533 GBP2023-03-30
Other Debtors
Current, Amounts falling due within one year
13,904 GBP2024-03-30
1,514 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
164,061 GBP2024-03-30
90,519 GBP2023-03-30
Total Borrowings
Current, Amounts falling due within one year
19,815 GBP2024-03-30
14,590 GBP2023-03-30
Non-current, Amounts falling due after one year
196,161 GBP2024-03-30
258,647 GBP2023-03-30
Par Value of Share
Class 1 ordinary share
12023-03-31 ~ 2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-30
3 shares2023-03-30
Par Value of Share
Class 2 ordinary share
12023-03-31 ~ 2024-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2024-03-30
3 shares2023-03-30
Number of Shares Issued (Fully Paid)
6 shares2024-03-30
6 shares2023-03-30
Nominal value of allotted share capital
6 GBP2023-03-31 ~ 2024-03-30
6 GBP2022-03-31 ~ 2023-03-30
Bank Borrowings
Non-current
149,513 GBP2024-03-30
258,647 GBP2023-03-30
Other Remaining Borrowings
Non-current
46,648 GBP2024-03-30
Total Borrowings
Non-current
196,161 GBP2024-03-30
258,647 GBP2023-03-30
Bank Overdrafts
Current
19,815 GBP2024-03-30
14,590 GBP2023-03-30
Director Remuneration
88,330 GBP2023-03-31 ~ 2024-03-30
90,176 GBP2022-03-31 ~ 2023-03-30
  • POSITIVE FOKUS LIMITED
    Info
    Registered number 05065082
    Unit 2 Glenfrome House, Eastgate Road, Bristol BS5 6XX
    Private Limited Company incorporated on 2004-03-05 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.