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
Ferguson, Bradley Scott
Accountant born in March 1964Individual (3 offsprings)Officer
2019-10-30 ~ dissolvedOF - Director → CIF 0 - 2
Brown, Andrew
Director born in March 1961Individual (6 offsprings)Officer 2019-10-30 ~ dissolvedOF - Director → CIF 0 - 3
2 Alexandra Gate, Alexandra Gate, Ffordd Pengam, Cardiff, WalesActive Corporate (3 parents, 1 offspring)Profit/Loss (Company account)-546,758 GBP2023-01-01 ~ 2023-12-31Person with significant control 2019-10-30 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Devereux, Laurence Paul
Technical Exhibition Manager born in September 1961Individual (1 offspring)Officer 1995-01-23 ~ 2019-10-30OF - Director → CIF 0Mr Laurence Paul Devereux
Born in September 1961Individual (1 offspring)Person with significant control 2016-04-06 ~ 2019-10-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Devereux, Justine Clare
Company SecretaryIndividual (1 offspring)Officer 1995-01-23 ~ 2019-10-30OF - Secretary → CIF 0Mrs Justine Clare Devereux
Born in March 1966Individual (1 offspring)Person with significant control 2016-04-06 ~ 2019-10-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 326, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer1995-01-23 ~ 1995-01-23PE - Nominee Secretary → CIF 0
Company in focus
XMARK MEDIA LTD
Previous name
MOBILEX EXHIBITIONS LIMITED - 2002-11-14
Standard Industrial Classification
99999 - Dormant Company
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
42019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31
Property, Plant & Equipment
2,595 GBP2019-03-31
Fixed Assets
2,595 GBP2019-03-31
Debtors
Current
29,348 GBP2019-03-31
Cash at bank and in hand
14,819 GBP2020-03-31
Current Assets
14,819 GBP2020-03-31
29,348 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-14,819 GBP2020-03-31
-87,530 GBP2019-03-31
Net Current Assets/Liabilities
-58,182 GBP2019-03-31
Total Assets Less Current Liabilities
-55,587 GBP2019-03-31
Net Assets/Liabilities
-55,587 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
-2 GBP2020-03-31
-55,589 GBP2019-03-31
Equity
-55,587 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152019-04-01 ~ 2020-03-31
Office equipment
252019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,852 GBP2019-03-31
Office equipment
13,373 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
31,225 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-17,852 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-31,421 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
16,950 GBP2019-03-31
Office equipment
11,680 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,630 GBP2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-16,950 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,630 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
902 GBP2019-03-31
Office equipment
1,693 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
7,297 GBP2019-03-31
Other Debtors
Current
2,416 GBP2019-03-31
Prepayments/Accrued Income
Current
19,635 GBP2019-03-31
Bank Overdrafts
-24,113 GBP2019-03-31
Cash and Cash Equivalents
14,819 GBP2020-03-31
-24,113 GBP2019-03-31
Bank Overdrafts
Current
24,113 GBP2019-03-31
Trade Creditors/Trade Payables
Current
12,508 GBP2019-03-31
Amounts owed to group undertakings
Current
14,819 GBP2020-03-31
Taxation/Social Security Payable
Current
5,003 GBP2019-03-31
Other Creditors
Current
13,262 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
32,644 GBP2019-03-31
Creditors
Current
14,819 GBP2020-03-31
87,530 GBP2019-03-31
XMARK MEDIA LTD
InfoMOBILEX EXHIBITIONS LIMITED - 2002-11-14Registered number 03013100Old Village Hall, The Street, Effingham, Surrey KT24 5JSPrivate Limited Company incorporated on 1995-01-23 and dissolved on 2021-11-02 (26 years 9 months). The company status is Dissolved.CIF 0
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.