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
3
- 1
Edelstyn, Daniel George
Film Director born in June 1976Individual (6 offsprings)Officer
2018-04-30 ~ nowOF - Director → CIF 0Mr Daniel George Edelstyn
Born in June 1976Individual (6 offsprings)Person with significant control 2018-04-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mir, Saira
Founder & Director Of A Charity born in February 1962Individual (3 offsprings)Officer 2021-11-18 ~ nowOF - Director → CIF 0 - 3
Powell, Hilary Sian, Dr
Artist born in August 1977Individual (4 offsprings)Officer 2018-04-30 ~ nowOF - Director → CIF 0Dr Hilary Sian Powell
Born in August 1977Individual (4 offsprings)Person with significant control 2018-04-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
Clark, Giles
Individual (7 offsprings)Officer 2021-11-18 ~ 2025-01-23OF - Secretary → CIF 0
Company in focus
OPTIMISTIC FOUNDATION CIC
Standard Industrial Classification
59111 - Motion Picture Production Activities
59200 - Sound Recording And Music Publishing Activities
90030 - Artistic Creation
Brief company account
Turnover/Revenue
307,657 GBP2023-05-01 ~ 2024-04-30
205,824 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-213,859 GBP2023-05-01 ~ 2024-04-30
-94,040 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
93,798 GBP2023-05-01 ~ 2024-04-30
111,784 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-134,561 GBP2023-05-01 ~ 2024-04-30
-105,677 GBP2022-05-01 ~ 2023-04-30
Other operating income
21,208 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-19,555 GBP2023-05-01 ~ 2024-04-30
6,107 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
190 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-2,458 GBP2023-05-01 ~ 2024-04-30
-4,209 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-21,823 GBP2023-05-01 ~ 2024-04-30
1,898 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
31,815 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
6,220 GBP2024-04-30
7,683 GBP2023-04-30
Fixed Assets - Investments
5,000 GBP2024-04-30
Fixed Assets
11,220 GBP2024-04-30
7,683 GBP2023-04-30
Debtors
86,452 GBP2024-04-30
30,323 GBP2023-04-30
Cash at bank and in hand
16,814 GBP2024-04-30
120,170 GBP2023-04-30
Current Assets
103,266 GBP2024-04-30
150,493 GBP2023-04-30
Net Current Assets/Liabilities
-1,843 GBP2024-04-30
-8,298 GBP2023-04-30
Total Assets Less Current Liabilities
9,377 GBP2024-04-30
-615 GBP2023-04-30
Net Assets/Liabilities
9,377 GBP2024-04-30
-615 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
9,377 GBP2024-04-30
-615 GBP2023-04-30
Equity
9,377 GBP2024-04-30
-615 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,942 GBP2024-04-30
10,583 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,300 GBP2024-04-30
1,300 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,242 GBP2024-04-30
11,883 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,838 GBP2024-04-30
4,081 GBP2023-04-30
Tools/Equipment for furniture and fittings
184 GBP2024-04-30
119 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,022 GBP2024-04-30
4,200 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,757 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
65 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,822 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,104 GBP2024-04-30
6,502 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,116 GBP2024-04-30
1,181 GBP2023-04-30
Trade Debtors/Trade Receivables
1,900 GBP2024-04-30
4,630 GBP2023-04-30
Prepayments/Accrued Income
3,551 GBP2024-04-30
2,236 GBP2023-04-30
Other Debtors
81,001 GBP2024-04-30
23,457 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,111 GBP2024-04-30
4,527 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
976 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,253 GBP2024-04-30
106,144 GBP2023-04-30
Other Creditors
Amounts falling due within one year
70,769 GBP2024-04-30
48,120 GBP2023-04-30
- Registered number 11337743
OPTIMISTIC FOUNDATION CIC
Info
107 Lynmouth Road, London, Greater London E17 8AGPrivate Company Limited By Guarantee Without Share Capital incorporated on 2018-04-30 (7 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-04-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.