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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 5
  • 1
    Savant, Ibrahim
    Individual (1 offspring)
    Officer
    2005-01-11 ~ 2006-06-22
    OF - Secretary → CIF 0
  • 2
    Savant, Adam
    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 voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Feldman, Nicholas Runar
    Individual (1 offspring)
    Officer
    2004-03-05 ~ 2005-01-10
    OF - Secretary → CIF 0
  • 4
    Loughlin, Seain Tomas
    Born in March 1978
    Individual (3 offsprings)
    Officer
    2004-03-05 ~ now
    OF - Director → CIF 0
    Mr Seain Tomas Loughlin
    Born in March 1978
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 5
    INTERAX ACCOUNTANCY SERVICES LTD. - now 03781666
    BOOMERAN FINANCE LIMITED - 2002-02-14
    Basepoint, Oakfield Close, Tewkesbury Business Park, Tewkesbury, Gloucestershire, United Kingdom
    Liquidation Corporate (6 parents, 76 offsprings)
    Officer
    2006-06-22 ~ 2015-10-20
    OF - Secretary → CIF 0
parent relation
Company in focus

POSITIVE FOKUS LIMITED

Period: 2004-03-05 ~ now
Company number: 05065082
Registered name
POSITIVE FOKUS LIMITED - now
Standard Industrial Classification
90020 - Support Activities To Performing Arts
77291 - Renting And Leasing Of Media Entertainment Equipment
Brief company account
Property, Plant & Equipment
424,565 GBP2025-03-30
364,257 GBP2024-03-30
Debtors
Current
146,498 GBP2025-03-30
164,061 GBP2024-03-30
Cash at bank and in hand
139 GBP2024-03-30
Current Assets
146,498 GBP2025-03-30
164,200 GBP2024-03-30
Net Current Assets/Liabilities
-333,600 GBP2025-03-30
-194,928 GBP2024-03-30
Total Assets Less Current Liabilities
90,965 GBP2025-03-30
169,329 GBP2024-03-30
Creditors
Non-current, Amounts falling due after one year
-47,822 GBP2025-03-30
Net Assets/Liabilities
5,887 GBP2025-03-30
-42,696 GBP2024-03-30
Average Number of Employees
122024-03-31 ~ 2025-03-30
122023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
916,451 GBP2025-03-30
861,525 GBP2024-03-30
Office equipment
24,887 GBP2025-03-30
23,579 GBP2024-03-30
Motor vehicles
77,942 GBP2025-03-30
7,100 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
1,019,280 GBP2025-03-30
892,204 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
543,254 GBP2025-03-30
501,788 GBP2024-03-30
Office equipment
21,209 GBP2025-03-30
19,397 GBP2024-03-30
Motor vehicles
30,252 GBP2025-03-30
6,762 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
594,715 GBP2025-03-30
527,947 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,466 GBP2024-03-31 ~ 2025-03-30
Office equipment
1,812 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
23,490 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,768 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
373,197 GBP2025-03-30
359,737 GBP2024-03-30
Office equipment
3,678 GBP2025-03-30
4,182 GBP2024-03-30
Motor vehicles
47,690 GBP2025-03-30
338 GBP2024-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
94,013 GBP2025-03-30
111,558 GBP2024-03-30
Other Debtors
Amounts falling due within one year, Current
15,590 GBP2025-03-30
13,904 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
146,498 GBP2025-03-30
164,061 GBP2024-03-30
Total Borrowings
Non-current, Amounts falling due after one year
47,822 GBP2025-03-30
Par Value of Share
Class 1 ordinary share
12024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-03-30
3 shares2024-03-30
Par Value of Share
Class 2 ordinary share
12024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2025-03-30
3 shares2024-03-30
Number of Shares Issued (Fully Paid)
6 shares2025-03-30
6 shares2024-03-30
Nominal value of allotted share capital
6 GBP2024-03-31 ~ 2025-03-30
6 GBP2023-03-31 ~ 2024-03-30
Bank Borrowings
Non-current
3,433 GBP2025-03-30
149,513 GBP2024-03-30
Other Remaining Borrowings
Non-current
46,648 GBP2024-03-30
Total Borrowings
Non-current
47,822 GBP2025-03-30
196,161 GBP2024-03-30
Bank Borrowings
Current
43,857 GBP2025-03-30
Bank Overdrafts
Current
29,012 GBP2025-03-30
19,815 GBP2024-03-30
Total Borrowings
Current
83,257 GBP2025-03-30
19,815 GBP2024-03-30
Director Remuneration
77,202 GBP2024-03-31 ~ 2025-03-30
88,330 GBP2023-03-31 ~ 2024-03-30

  • POSITIVE FOKUS LIMITED
    Info
    Registered number 05065082
    3 The Courtyard Woodlands, Bradley Stoke, Bristol BS32 4NQ
    PRIVATE LIMITED COMPANY incorporated on 2004-03-05 (22 years 2 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2025-08-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.