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 1
  • Clarke, Cheryl Ana
    Account Director born in October 1972
    Individual (4 offsprings)
    Officer
    1999-01-05 ~ now
    OF - Director → CIF 0
    Clarke, Cheryl Ana
    Individual (4 offsprings)
    Officer
    1999-01-05 ~ now
    OF - Secretary → CIF 0
    Ms Cheryl Ana Clarke
    Born in October 1972
    Individual (4 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
Ceased 3
  • 1
    Hallmark Registrars Limited
    Individual (1 offspring)
    Officer
    1999-01-05 ~ 1999-01-05
    OF - Nominee Director → CIF 0
  • 2
    Mottram, Victoria Jane
    Account Director born in December 1970
    Individual
    Officer
    1999-01-05 ~ 2015-01-14
    OF - Director → CIF 0
  • 3
    120 East Road, London
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1999-01-05 ~ 1999-01-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MUSHROOM MEDIA LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
29,463 GBP2024-03-31
38,460 GBP2023-03-31
Debtors
Current
24,003 GBP2024-03-31
18,974 GBP2023-03-31
Cash at bank and in hand
145 GBP2024-03-31
5,196 GBP2023-03-31
Current Assets
24,148 GBP2024-03-31
24,170 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-14,219 GBP2024-03-31
-6,780 GBP2023-03-31
Net Current Assets/Liabilities
9,929 GBP2024-03-31
17,390 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-32,780 GBP2024-03-31
-37,092 GBP2023-03-31
Net Assets/Liabilities
6,612 GBP2024-03-31
18,758 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
6,610 GBP2024-03-31
18,756 GBP2023-03-31
Equity
6,612 GBP2024-03-31
18,758 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,834 GBP2024-03-31
37,834 GBP2023-03-31
Office equipment
7,675 GBP2024-03-31
6,852 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,509 GBP2024-03-31
44,686 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,576 GBP2023-03-31
Office equipment
4,650 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,226 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
985 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
985 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
9,459 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
9,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,035 GBP2024-03-31
Office equipment
5,011 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,046 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
26,799 GBP2024-03-31
36,258 GBP2023-03-31
Office equipment
2,664 GBP2024-03-31
2,202 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,980 GBP2024-03-31
13,978 GBP2023-03-31
Other Debtors
Current
5,023 GBP2024-03-31
4,878 GBP2023-03-31
Prepayments/Accrued Income
Current
118 GBP2023-03-31
Bank Overdrafts
Current
33 GBP2024-03-31
Taxation/Social Security Payable
Current
6,690 GBP2024-03-31
154 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,312 GBP2024-03-31
3,095 GBP2023-03-31
Other Creditors
Current
194 GBP2024-03-31
371 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,990 GBP2024-03-31
3,160 GBP2023-03-31
Creditors
Current
14,219 GBP2024-03-31
6,780 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
32,780 GBP2024-03-31
37,092 GBP2023-03-31
Minimum gross finance lease payments owing
37,092 GBP2024-03-31
40,187 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
  • MUSHROOM MEDIA LIMITED
    Info
    Registered number 03691799
    15 Barforth Road, London SE15 3PS
    Private Limited Company incorporated on 1999-01-05 (26 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    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 24 April 2025 and licensed under the Open Government Licence v3.0.