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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
Active 3
  • 1
    Kowalik, Tomasz
    Born in March 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2023-08-07 ~ now
    OF - Director → CIF 0
  • 2
    Peacock, Andrew Jason
    Born in January 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-11-16 ~ now
    OF - Director → CIF 0
    Mr Andrew Jason Peacock
    Born in January 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2020-11-16 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Wade, Linden James
    Individual (3 offsprings)
    Officer
    icon of calendar 2025-06-20 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Hughes, Anna
    Accounts Manager born in January 1984
    Individual
    Officer
    icon of calendar 2020-11-16 ~ 2021-04-22
    OF - Director → CIF 0
    icon of calendar 2022-08-28 ~ 2023-01-27
    OF - Director → CIF 0
    Ms Anna Hughes
    Born in January 1984
    Individual
    Person with significant control
    icon of calendar 2020-11-16 ~ 2021-03-21
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Machin, George Myles
    Laboratory Technician born in May 1996
    Individual
    Officer
    icon of calendar 2022-08-28 ~ 2024-04-01
    OF - Director → CIF 0
  • 3
    Wade, Linden James
    Broadcaster born in March 1995
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-11-16 ~ 2025-06-20
    OF - Director → CIF 0
    Mr Linden James Wade
    Born in March 1995
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2020-11-16 ~ 2025-06-01
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

POSITIVE MEDIA COMPANY CIC

Standard Industrial Classification
59112 - Video Production Activities
59200 - Sound Recording And Music Publishing Activities
Brief company account
Turnover/Revenue
7,735 GBP2023-12-01 ~ 2024-11-30
10,011 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-2,528 GBP2023-12-01 ~ 2024-11-30
-2,951 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
5,207 GBP2023-12-01 ~ 2024-11-30
7,060 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-7,414 GBP2023-12-01 ~ 2024-11-30
-7,212 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-2,207 GBP2023-12-01 ~ 2024-11-30
-152 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-2,207 GBP2023-12-01 ~ 2024-11-30
-152 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,089 GBP2024-11-30
2,185 GBP2023-11-30
Fixed Assets
2,089 GBP2024-11-30
2,185 GBP2023-11-30
Debtors
503 GBP2024-11-30
600 GBP2023-11-30
Cash at bank and in hand
55 GBP2024-11-30
103 GBP2023-11-30
Current Assets
558 GBP2024-11-30
703 GBP2023-11-30
Net Current Assets/Liabilities
-1,683 GBP2024-11-30
428 GBP2023-11-30
Total Assets Less Current Liabilities
406 GBP2024-11-30
2,613 GBP2023-11-30
Net Assets/Liabilities
406 GBP2024-11-30
2,613 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
406 GBP2024-11-30
2,613 GBP2023-11-30
Equity
406 GBP2024-11-30
2,613 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,404 GBP2024-11-30
3,805 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,404 GBP2024-11-30
3,805 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,315 GBP2024-11-30
1,620 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,315 GBP2024-11-30
1,620 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
695 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,089 GBP2024-11-30
2,185 GBP2023-11-30
Trade Debtors/Trade Receivables
390 GBP2024-11-30
600 GBP2023-11-30
Prepayments/Accrued Income
113 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
275 GBP2024-11-30
275 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,966 GBP2024-11-30

  • POSITIVE MEDIA COMPANY CIC
    Info
    Registered number 13022984
    icon of addressC137 Pollard Yard 15 Pollard Street East, Manchester M40 7QX
    PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2020-11-16 (5 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.