POSITIVE MEDIA COMPANY CICActive
Key figures
Ratios
2024/25Balance sheet structure
Filed accounts2020/21–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Turnover | — | 17,799 | 10,011 | 7,735 | 10,086 |
| Cash at bank and in hand | 0 | 284 | 103 | 55 | 1,225 |
| Total assets | 0 | 6,547 | 2,888 | 2,647 | 3,506 |
| Total liabilities | 0 | 3,782 | — | 2,241 | 2,920 |
| Net assets / total equity | 0 | 2,765 | 2,613 | 406 | 586 |
| Average number of employees | 0 | 0 | 0 | 0 | 0 |
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 MEDIA COMPANY CIC
Company
POSITIVE MEDIA COMPANY CIC is a community interest company registered with Companies House under company number 13022984. It was incorporated on 16 Nov 2020. Its status is active. The registered office is in Manchester (M40). Its nature of business (SIC 2007) is video production activities (59112), sound recording and music publishing activities (59200).
Accounts
The latest accounts in the database are for 2024/25 (period ending 30 Nov 2025); the company files small company accounts (filleted). Turnover was £10,086. Net assets were £586, up 44.3% on the previous year. Cash at bank and in hand was £1,225. Total assets were £3,506 and total liabilities £2,920. The company had an average of 0 employees. Figures are available for 5 financial years (2020/21–2024/25).
Control and charges
One person with significant control is registered.
Filing deadlines
The next accounts are due by 31 Aug 2027. The next confirmation statement is due by 10 Nov 2026.