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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
    Ouass, Mohamed
    Co Director born in April 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-08-08 ~ now
    OF - Director → CIF 0
  • 2
    Mengers, Jason Eden
    Managing Director born in April 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-01-20 ~ now
    OF - Director → CIF 0
  • 3
    icon of address165, Radonstraat, 2718sv Zoetermeer, Netherlands
    Corporate (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 5
  • 1
    Smith, Brian John
    Co Director born in June 1951
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-08-08 ~ 2002-12-31
    OF - Director → CIF 0
  • 2
    Glover, David
    Individual
    Officer
    icon of calendar 2001-08-08 ~ 2002-12-20
    OF - Secretary → CIF 0
  • 3
    Thoden Van Velzen, James Orr Pieter
    Individual
    Officer
    icon of calendar 2002-12-20 ~ 2008-01-18
    OF - Secretary → CIF 0
  • 4
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Active Corporate (5 parents)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2001-08-08 ~ 2001-08-08
    PE - Nominee Secretary → CIF 0
  • 5
    WATERLOO NOMINEES LIMITED
    icon of address6-8 Underwood Street, London
    Active Corporate (4 parents, 6 offsprings)
    Equity (Company account)
    594 GBP2024-12-31
    Officer
    2001-08-08 ~ 2001-08-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DLT MEDIA (UK) LIMITED

Standard Industrial Classification
52290 - Other Transportation Support Activities
58190 - Other Publishing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
22,422 GBP2024-12-31
17,602 GBP2023-12-31
Fixed Assets
22,422 GBP2024-12-31
17,602 GBP2023-12-31
Total Inventories
12,830 GBP2024-12-31
16,371 GBP2023-12-31
Debtors
596,179 GBP2024-12-31
514,209 GBP2023-12-31
Cash at bank and in hand
634,335 GBP2024-12-31
579,768 GBP2023-12-31
Current Assets
1,243,344 GBP2024-12-31
1,110,348 GBP2023-12-31
Creditors
Current
1,343,050 GBP2024-12-31
1,342,151 GBP2023-12-31
Net Current Assets/Liabilities
-99,706 GBP2024-12-31
-231,803 GBP2023-12-31
Total Assets Less Current Liabilities
-77,284 GBP2024-12-31
-214,201 GBP2023-12-31
Net Assets/Liabilities
-82,890 GBP2024-12-31
-221,402 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-83,890 GBP2024-12-31
-222,402 GBP2023-12-31
Equity
-82,890 GBP2024-12-31
-221,402 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
420,034 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
420,034 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
181,555 GBP2024-12-31
180,640 GBP2023-12-31
Computers
293,463 GBP2024-12-31
279,222 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
475,018 GBP2024-12-31
459,862 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176,354 GBP2024-12-31
173,890 GBP2023-12-31
Computers
276,242 GBP2024-12-31
268,370 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
452,596 GBP2024-12-31
442,260 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,464 GBP2024-01-01 ~ 2024-12-31
Computers
7,872 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,201 GBP2024-12-31
6,750 GBP2023-12-31
Computers
17,221 GBP2024-12-31
10,852 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
259,527 GBP2024-12-31
270,753 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,336 GBP2023-12-31
Other Debtors
Current
197,246 GBP2024-12-31
101,864 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
33,828 GBP2024-12-31
29,405 GBP2023-12-31
Prepayments/Accrued Income
Current
105,578 GBP2024-12-31
95,851 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
596,179 GBP2024-12-31
Amounts falling due within one year, Current
514,209 GBP2023-12-31
Trade Creditors/Trade Payables
Current
107,272 GBP2024-12-31
133,820 GBP2023-12-31
Corporation Tax Payable
Current
48,394 GBP2024-12-31
35,721 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,022 GBP2024-12-31
34,908 GBP2023-12-31
Other Creditors
Current
40,663 GBP2024-12-31
40,839 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
388,897 GBP2024-12-31
384,808 GBP2023-12-31
Accrued Liabilities
Current
733,802 GBP2024-12-31
712,055 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
  • DLT MEDIA (UK) LIMITED
    Info
    Registered number 04266636
    icon of address19-21 The Crescent, Leatherhead, Surrey KT22 8DY
    Private Limited Company incorporated on 2001-08-08 (24 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-08
    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 16 October 2025 and licensed under the Open Government Licence v3.0.