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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 2
  • 1
    Cardell, Margaret Gail
    Born in October 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-05-28 ~ now
    OF - Director → CIF 0
    Mrs Margaret Gail Cardell
    Born in October 1962
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Cardell, Christopher Paul
    Born in August 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-02-05 ~ now
    OF - Director → CIF 0
    Mr Christopher Paul Cardell
    Born in August 1966
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Cardell, Margaret Gail
    Media Consultant
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-05-28 ~ 2006-10-09
    OF - Secretary → CIF 0
  • 2
    Stevens, Claire
    Born in January 1971
    Individual
    Officer
    icon of calendar 2012-11-01 ~ 2016-03-01
    OF - Director → CIF 0
  • 3
    THE LUCKY ONES LTD. - 1994-12-14
    icon of addressAnova House, Wickhurst Lane, Broadbridge Heath, Horsham, West Sussex, England
    Dissolved Corporate (1 parent, 7 offsprings)
    Equity (Company account)
    2 GBP2017-06-30
    Officer
    2006-10-09 ~ 2013-02-06
    PE - Secretary → CIF 0
  • 4
    icon of addressMinshull House, 67 Wellington Road North, Stockport, Cheshire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-02-05 ~ 2003-02-05
    PE - Nominee Director → CIF 0
  • 5
    icon of addressMinshull House, 67 Wellington Road North, Stockport, Cheshire
    Active Corporate (1 parent, 131 offsprings)
    Equity (Company account)
    1 GBP2025-08-31
    Officer
    2003-02-05 ~ 2003-02-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CARDELL MEDIA LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
73120 - Media Representation Services
Brief company account
Property, Plant & Equipment
4,793 GBP2023-12-31
899 GBP2022-12-31
Total Inventories
2,574 GBP2023-12-31
2,763 GBP2022-12-31
Debtors
Current
2,184,465 GBP2023-12-31
1,461,359 GBP2022-12-31
Cash at bank and in hand
36,391 GBP2023-12-31
32,689 GBP2022-12-31
Creditors
Non-current
-21,875 GBP2023-12-31
-65,625 GBP2022-12-31
Net Assets/Liabilities
-212,720 GBP2023-12-31
24,990 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-212,820 GBP2023-12-31
24,890 GBP2022-12-31
Equity
-212,720 GBP2023-12-31
24,990 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Intangible Assets - Gross Cost
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Intangible Assets
Other
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,515 GBP2023-12-31
22,515 GBP2022-12-31
Office equipment
2,687 GBP2023-12-31
3,505 GBP2022-12-31
Computers
5,078 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
30,280 GBP2023-12-31
26,020 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
-818 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-818 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,515 GBP2023-12-31
22,515 GBP2022-12-31
Office equipment
2,666 GBP2023-12-31
2,606 GBP2022-12-31
Computers
306 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,487 GBP2023-12-31
25,121 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
551 GBP2023-01-01 ~ 2023-12-31
Computers
306 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
857 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
-491 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-491 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Office equipment
21 GBP2023-12-31
899 GBP2022-12-31
Computers
4,772 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
474 GBP2023-12-31
8,444 GBP2022-12-31
Amounts owed by directors
Current
1,477,490 GBP2023-12-31
1,083,921 GBP2022-12-31
Prepayments/Accrued Income
Current
216,889 GBP2023-12-31
1,869 GBP2022-12-31
Other Debtors
Current
2,409 GBP2023-12-31
51,159 GBP2022-12-31
Trade Creditors/Trade Payables
Current
177,048 GBP2023-12-31
126,803 GBP2022-12-31
Other Remaining Borrowings
Current
43,750 GBP2023-12-31
43,750 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
24,112 GBP2023-12-31
62,169 GBP2022-12-31
Corporation Tax Payable
Current
560,785 GBP2023-12-31
350,281 GBP2022-12-31
Other Creditors
Current
15,115 GBP2023-12-31
10,736 GBP2022-12-31
Non-current
21,875 GBP2023-12-31
65,625 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
  • CARDELL MEDIA LIMITED
    Info
    Registered number 04657215
    icon of addressBerkeley Square House, Berkeley Square, London W1J 6BD
    PRIVATE LIMITED COMPANY incorporated on 2003-02-05 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    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 12 November 2025 and licensed under the Open Government Licence v3.0.