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
    Billings, Robert Nigel
    Director born in July 1972
    Individual (6 offsprings)
    Officer
    2022-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Cass, Mark Neil
    Director born in January 1958
    Individual (8 offsprings)
    Officer
    2022-07-01 ~ now
    OF - Director → CIF 0
  • 3
    TEACHING ART LIMITED - now
    SIDESTONE LIMITED - 1986-02-19
    Millennium House, Brunel Drive, Newark, Nottinghamshire, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    1,777,989 GBP2023-06-30
    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
Ceased 9
  • 1
    King, Marcus John
    Director born in April 1976
    Individual
    Officer
    2002-10-17 ~ 2006-02-24
    OF - Director → CIF 0
  • 2
    Ellison, Jean
    Director born in April 1952
    Individual (1 offspring)
    Officer
    2002-10-17 ~ 2018-01-31
    OF - Director → CIF 0
    Ellison, Jean
    Individual (1 offspring)
    Officer
    2002-10-18 ~ 2017-06-12
    OF - Secretary → CIF 0
  • 3
    Turner, Paul Gregory
    Finance Director born in May 1982
    Individual (1 offspring)
    Officer
    2018-10-25 ~ 2022-07-01
    OF - Director → CIF 0
  • 4
    Hope-hawkins, Richard Anthony
    Marketing & Sales born in November 1962
    Individual (5 offsprings)
    Officer
    2002-10-17 ~ 2017-12-22
    OF - Director → CIF 0
  • 5
    O'brien, Steve
    Sales Director born in January 1952
    Individual
    Officer
    2006-02-24 ~ 2020-02-05
    OF - Director → CIF 0
  • 6
    Wiles, Daniel
    Director born in April 1982
    Individual (1 offspring)
    Officer
    2017-10-04 ~ 2018-04-30
    OF - Director → CIF 0
  • 7
    Kemp, Samuel Richard
    Managing Director born in August 1987
    Individual
    Officer
    2022-02-01 ~ 2022-07-01
    OF - Director → CIF 0
  • 8
    Gamble, Carl
    Director born in February 1977
    Individual
    Officer
    2017-06-30 ~ 2021-07-30
    OF - Director → CIF 0
  • 9
    LINFORDBURY LIMITED - 2005-04-12
    Sovereign House, 7 Station Road, Kettering, Northamptonshire
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    100 GBP2024-03-31
    Officer
    2002-10-17 ~ 2002-10-18
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

TAL MEDIA LIMITED

Standard Industrial Classification
90030 - Artistic Creation
Brief company account
Turnover/Revenue
1,110,433 GBP2022-07-01 ~ 2023-06-30
1,343,984 GBP2021-10-01 ~ 2022-06-30
Cost of Sales
824,434 GBP2022-07-01 ~ 2023-06-30
951,015 GBP2021-10-01 ~ 2022-06-30
Gross Profit/Loss
285,999 GBP2022-07-01 ~ 2023-06-30
392,969 GBP2021-10-01 ~ 2022-06-30
Administrative Expenses
401,672 GBP2022-07-01 ~ 2023-06-30
319,413 GBP2021-10-01 ~ 2022-06-30
Operating Profit/Loss
-115,673 GBP2022-07-01 ~ 2023-06-30
555,594 GBP2021-10-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
1,962 GBP2022-07-01 ~ 2023-06-30
44,990 GBP2021-10-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-117,635 GBP2022-07-01 ~ 2023-06-30
510,604 GBP2021-10-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,938 GBP2022-07-01 ~ 2023-06-30
2,469 GBP2021-10-01 ~ 2022-06-30
Profit/Loss
-111,697 GBP2022-07-01 ~ 2023-06-30
508,135 GBP2021-10-01 ~ 2022-06-30
Property, Plant & Equipment
20,152 GBP2023-06-30
32,041 GBP2022-06-30
Fixed Assets
20,152 GBP2023-06-30
32,041 GBP2022-06-30
Total Inventories
321,452 GBP2023-06-30
285,293 GBP2022-06-30
Debtors
1,327,460 GBP2023-06-30
1,349,344 GBP2022-06-30
Cash at bank and in hand
11,716 GBP2023-06-30
3,966 GBP2022-06-30
Current Assets
1,660,628 GBP2023-06-30
1,638,603 GBP2022-06-30
Creditors
Current
474,596 GBP2023-06-30
337,015 GBP2022-06-30
Net Current Assets/Liabilities
1,186,032 GBP2023-06-30
1,301,588 GBP2022-06-30
Total Assets Less Current Liabilities
1,206,184 GBP2023-06-30
1,333,629 GBP2022-06-30
Creditors
Non-current
-27,263 GBP2023-06-30
-37,073 GBP2022-06-30
Net Assets/Liabilities
1,178,921 GBP2023-06-30
1,290,618 GBP2022-06-30
Equity
Called up share capital
143 GBP2023-06-30
143 GBP2022-06-30
Retained earnings (accumulated losses)
1,178,778 GBP2023-06-30
1,290,475 GBP2022-06-30
Equity
1,178,921 GBP2023-06-30
1,290,618 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
92021-10-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,519 GBP2022-07-01 ~ 2023-06-30
6,002 GBP2021-10-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
46,890 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
46,890 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,730 GBP2023-06-30
106,100 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,578 GBP2023-06-30
74,059 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,519 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
20,152 GBP2023-06-30
32,041 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
176,655 GBP2023-06-30
217,820 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
1,143,047 GBP2023-06-30
1,125,932 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
7,758 GBP2023-06-30
5,592 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,327,460 GBP2023-06-30
1,349,344 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
9,974 GBP2023-06-30
9,735 GBP2022-06-30
Trade Creditors/Trade Payables
Current
91,124 GBP2023-06-30
99,861 GBP2022-06-30
Amounts owed to group undertakings
Current
306,158 GBP2023-06-30
111,276 GBP2022-06-30
Other Taxation & Social Security Payable
Current
38,505 GBP2023-06-30
51,979 GBP2022-06-30
Other Creditors
Current
28,835 GBP2023-06-30
64,164 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
27,263 GBP2023-06-30
37,073 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,879 GBP2023-06-30
18,155 GBP2022-06-30
Between one and five year
63,118 GBP2023-06-30
65,055 GBP2022-06-30
All periods
86,997 GBP2023-06-30
83,210 GBP2022-06-30
  • TAL MEDIA LIMITED
    Info
    Registered number 04565185
    Millennium House, Brunel Drive, Newark, Nottinghamshire NG24 3DE
    Private Limited Company incorporated on 2002-10-17 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    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.