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 1972Individual (6 offsprings)Officer
2022-07-01 ~ nowOF - Director → CIF 0 - 2
Cass, Mark Neil
Director born in January 1958Individual (8 offsprings)Officer 2022-07-01 ~ nowOF - Director → CIF 0 - 3TEACHING ART LIMITED - nowSIDESTONE LIMITED - 1986-02-19
Millennium House, Brunel Drive, Newark, Nottinghamshire, EnglandActive Corporate (3 parents, 2 offsprings)Equity (Company account)1,590,034 GBP2024-06-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
9
- 1
Wiles, Daniel
Director born in April 1982Individual (1 offspring)Officer 2017-10-04 ~ 2018-04-30OF - Director → CIF 0 - 2
O'brien, Steve
Sales Director born in January 1952IndividualOfficer 2006-02-24 ~ 2020-02-05OF - Director → CIF 0 - 3
Ellison, Jean
Director born in April 1952Individual (1 offspring)Officer 2002-10-17 ~ 2018-01-31OF - Director → CIF 0Ellison, Jean
Individual (1 offspring)Officer 2002-10-18 ~ 2017-06-12OF - Secretary → CIF 0 - 4
Kemp, Samuel Richard
Managing Director born in August 1987IndividualOfficer 2022-02-01 ~ 2022-07-01OF - Director → CIF 0 - 5
Turner, Paul Gregory
Finance Director born in May 1982Individual (1 offspring)Officer 2018-10-25 ~ 2022-07-01OF - Director → CIF 0 - 6
Hope-hawkins, Richard Anthony
Marketing & Sales born in November 1962Individual (5 offsprings)Officer 2002-10-17 ~ 2017-12-22OF - Director → CIF 0 - 7
King, Marcus John
Director born in April 1976IndividualOfficer 2002-10-17 ~ 2006-02-24OF - Director → CIF 0 - 8
Gamble, Carl
Director born in February 1977IndividualOfficer 2017-06-30 ~ 2021-07-30OF - Director → CIF 0 - 9LINFORDBURY LIMITED - 2005-04-12Sovereign House, 7 Station Road, Kettering, NorthamptonshireActive Corporate (2 parents, 4 offsprings)Equity (Company account)100 GBP2024-03-31Officer2002-10-17 ~ 2002-10-18PE - Nominee Secretary → CIF 0
Company in focus
TAL MEDIA LIMITED
Standard Industrial Classification
90030 - Artistic Creation
Brief company account
Turnover/Revenue
1,145,079 GBP2023-07-01 ~ 2024-06-30
1,110,433 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
859,754 GBP2023-07-01 ~ 2024-06-30
824,434 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
285,325 GBP2023-07-01 ~ 2024-06-30
285,999 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
428,361 GBP2023-07-01 ~ 2024-06-30
401,672 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-143,036 GBP2023-07-01 ~ 2024-06-30
-115,673 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
2,045 GBP2023-07-01 ~ 2024-06-30
1,962 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-145,081 GBP2023-07-01 ~ 2024-06-30
-117,635 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,938 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-145,081 GBP2023-07-01 ~ 2024-06-30
-111,697 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
12,539 GBP2024-06-30
20,152 GBP2023-06-30
Fixed Assets
12,539 GBP2024-06-30
20,152 GBP2023-06-30
Total Inventories
263,469 GBP2024-06-30
321,452 GBP2023-06-30
Debtors
1,291,296 GBP2024-06-30
1,327,460 GBP2023-06-30
Cash at bank and in hand
22,017 GBP2024-06-30
11,716 GBP2023-06-30
Current Assets
1,576,782 GBP2024-06-30
1,660,628 GBP2023-06-30
Creditors
Current
538,442 GBP2024-06-30
474,596 GBP2023-06-30
Net Current Assets/Liabilities
1,038,340 GBP2024-06-30
1,186,032 GBP2023-06-30
Total Assets Less Current Liabilities
1,050,879 GBP2024-06-30
1,206,184 GBP2023-06-30
Creditors
Non-current
17,039 GBP2024-06-30
27,263 GBP2023-06-30
Net Assets/Liabilities
1,033,840 GBP2024-06-30
1,178,921 GBP2023-06-30
Equity
Called up share capital
143 GBP2024-06-30
143 GBP2023-06-30
Retained earnings (accumulated losses)
1,033,697 GBP2024-06-30
1,178,778 GBP2023-06-30
Equity
1,033,840 GBP2024-06-30
1,178,921 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,613 GBP2023-07-01 ~ 2024-06-30
13,519 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
46,890 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
46,890 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,730 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,191 GBP2024-06-30
87,578 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,613 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
12,539 GBP2024-06-30
20,152 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
137,421 GBP2024-06-30
Current, Amounts falling due within one year
176,655 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,135,423 GBP2024-06-30
1,143,047 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
18,452 GBP2024-06-30
Current, Amounts falling due within one year
7,758 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,291,296 GBP2024-06-30
Current, Amounts falling due within one year
1,327,460 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,731 GBP2024-06-30
9,974 GBP2023-06-30
Trade Creditors/Trade Payables
Current
66,279 GBP2024-06-30
91,124 GBP2023-06-30
Amounts owed to group undertakings
Current
429,479 GBP2024-06-30
306,158 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,366 GBP2024-06-30
38,505 GBP2023-06-30
Other Creditors
Current
17,587 GBP2024-06-30
28,835 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
17,039 GBP2024-06-30
27,263 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,879 GBP2024-06-30
23,879 GBP2023-06-30
Between one and five year
39,239 GBP2024-06-30
63,118 GBP2023-06-30
All periods
63,118 GBP2024-06-30
86,997 GBP2023-06-30
- Registered number 04565185
TAL MEDIA LIMITED
InfoMillennium House, Brunel Drive, Newark, Nottinghamshire NG24 3DEPrivate Limited Company incorporated on 2002-10-17 (23 years). The company status is Active.The last date of confirmation statement was made at 2024-10-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.