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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Mottram, Victoria Jane
    Account Director born in December 1970
    Individual (1 offspring)
    Officer
    1999-01-05 ~ 2015-01-14
    OF - Director → CIF 0
  • 2
    Clarke, Cheryl Ana
    Born in October 1972
    Individual (5 offsprings)
    Officer
    1999-01-05 ~ now
    OF - Director → CIF 0
    Clarke, Cheryl Ana
    Individual (5 offsprings)
    Officer
    1999-01-05 ~ now
    OF - Secretary → CIF 0
    Ms Cheryl Ana Clarke
    Born in October 1972
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Hallmark Registrars Limited
    Individual (1 offspring)
    Officer
    1999-01-05 ~ 1999-01-05
    OF - Nominee Director → CIF 0
  • 4
    HALLMARK SECRETARIES LIMITED
    02458316
    120 East Road, London
    Dissolved Corporate (8 parents, 9094 offsprings)
    Officer
    1999-01-05 ~ 1999-01-05
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

MUSHROOM MEDIA LIMITED

Period: 1999-01-05 ~ now
Company number: 03691799
Registered name
MUSHROOM MEDIA LIMITED - now
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
26,464 GBP2025-03-31
29,463 GBP2024-03-31
Debtors
Current
12,499 GBP2025-03-31
24,003 GBP2024-03-31
Cash at bank and in hand
9,620 GBP2025-03-31
145 GBP2024-03-31
Current Assets
22,119 GBP2025-03-31
24,148 GBP2024-03-31
Net Current Assets/Liabilities
3,508 GBP2025-03-31
9,929 GBP2024-03-31
Net Assets/Liabilities
2,723 GBP2025-03-31
6,612 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
2,721 GBP2025-03-31
6,610 GBP2024-03-31
Equity
2,723 GBP2025-03-31
6,612 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,390 GBP2025-03-31
37,834 GBP2024-03-31
Office equipment
7,414 GBP2025-03-31
7,675 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
52,804 GBP2025-03-31
45,509 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
-261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,035 GBP2024-03-31
Office equipment
5,011 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,046 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
944 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
9,459 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
9,459 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,494 GBP2025-03-31
Office equipment
5,846 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,340 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
24,896 GBP2025-03-31
26,799 GBP2024-03-31
Office equipment
1,568 GBP2025-03-31
2,664 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
12,499 GBP2025-03-31
18,980 GBP2024-03-31
Other Debtors
Current
5,023 GBP2024-03-31
Bank Overdrafts
Current
33 GBP2024-03-31
Taxation/Social Security Payable
Current
9,559 GBP2025-03-31
6,690 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,530 GBP2025-03-31
4,312 GBP2024-03-31
Other Creditors
Current
513 GBP2025-03-31
194 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,009 GBP2025-03-31
2,990 GBP2024-03-31
Creditors
Current
18,611 GBP2025-03-31
14,219 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
27,249 GBP2025-03-31
32,780 GBP2024-03-31
Minimum gross finance lease payments owing
32,780 GBP2025-03-31
37,092 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
  • MUSHROOM MEDIA LIMITED
    Info
    Registered number 03691799
    15 Barforth Road, London SE15 3PS
    PRIVATE LIMITED COMPANY incorporated on 1999-01-05 (27 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-02
    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.