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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Gate, Robert Philip John
    Director born in March 1963
    Individual (2 offsprings)
    Officer
    2005-08-01 ~ 2016-05-27
    OF - Director → CIF 0
  • 2
    Ogden, Kevin Anthony
    Printer born in September 1959
    Individual (2 offsprings)
    Officer
    2003-07-25 ~ now
    OF - Director → CIF 0
    Mr Kevin Anthony Ogden
    Born in September 1959
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Ogden, Karen
    Individual (3 offsprings)
    Officer
    2003-07-25 ~ 2014-11-01
    OF - Secretary → CIF 0
  • 4
    Joslin, Darren Paul
    Director born in April 1974
    Individual (3 offsprings)
    Officer
    2007-08-01 ~ 2012-11-20
    OF - Director → CIF 0
  • 5
    504, Iroquois Shore Road, Unit 12b, Oakville, Canada
    Corporate (1 offspring)
    Person with significant control
    2016-05-27 ~ dissolved
    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
parent relation
Company in focus

HORIZON DIGITAL MEDIA LIMITED

Period: 2003-07-25 ~ 2020-07-21
Company number: 04845591
Registered name
HORIZON DIGITAL MEDIA LIMITED - Dissolved OC394737
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
13,334 GBP2017-09-30
36,667 GBP2016-09-30
Property, Plant & Equipment
134,592 GBP2017-09-30
168,240 GBP2016-09-30
Fixed Assets
147,926 GBP2017-09-30
204,907 GBP2016-09-30
Debtors
217,902 GBP2017-09-30
203,273 GBP2016-09-30
Cash at bank and in hand
71 GBP2017-09-30
82 GBP2016-09-30
Current Assets
217,973 GBP2017-09-30
203,355 GBP2016-09-30
Creditors
-415,937 GBP2017-09-30
-409,627 GBP2016-09-30
Net Current Assets/Liabilities
-197,964 GBP2017-09-30
-206,272 GBP2016-09-30
Total Assets Less Current Liabilities
-50,038 GBP2017-09-30
-1,365 GBP2016-09-30
Net Assets/Liabilities
-133,827 GBP2017-09-30
-127,637 GBP2016-09-30
Equity
Called up share capital
200 GBP2017-09-30
200 GBP2016-09-30
200 GBP2015-09-30
Retained earnings (accumulated losses)
-134,027 GBP2017-09-30
-127,837 GBP2016-09-30
-229,616 GBP2015-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,190 GBP2016-10-01 ~ 2017-09-30
101,779 GBP2015-10-01 ~ 2016-09-30
Average number of employees in administration and support functions
82016-10-01 ~ 2017-09-30
Average Number of Employees
122016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
357,312 GBP2017-09-30
357,312 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
222,720 GBP2017-09-30
189,072 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,648 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
134,592 GBP2017-09-30
168,240 GBP2016-09-30
Trade Debtors/Trade Receivables
Current
134,130 GBP2017-09-30
172,217 GBP2016-09-30
Prepayments/Accrued Income
Current
83,772 GBP2017-09-30
30,847 GBP2016-09-30
Other Debtors
Current
209 GBP2016-09-30
Trade Creditors/Trade Payables
Current
95,934 GBP2017-09-30
73,920 GBP2016-09-30
Bank Borrowings/Overdrafts
Current
187,872 GBP2017-09-30
199,487 GBP2016-09-30
Corporation Tax Payable
Current
6,651 GBP2017-09-30
3,490 GBP2016-09-30
Other Taxation & Social Security Payable
Current
2,346 GBP2017-09-30
2,450 GBP2016-09-30
Amount of value-added tax that is payable
Current
24,485 GBP2017-09-30
5,181 GBP2016-09-30
Other Creditors
Current
83,808 GBP2017-09-30
116,037 GBP2016-09-30
Accrued Liabilities/Deferred Income
Current
14,791 GBP2017-09-30
9,062 GBP2016-09-30
Creditors
Current
415,937 GBP2017-09-30
409,627 GBP2016-09-30
Finance Lease Liabilities - Total Present Value
Non-current
50,759 GBP2017-09-30
73,516 GBP2016-09-30
Other Creditors
Non-current
-14,147 GBP2017-09-30
52,756 GBP2016-09-30
Amounts owed to directors
Non-current
47,177 GBP2017-09-30
Minimum gross finance lease payments owing
Between one and five year
50,759 GBP2017-09-30
73,516 GBP2016-09-30
Minimum gross finance lease payments owing
50,759 GBP2017-09-30
73,516 GBP2016-09-30
Finance Lease Liabilities - Total Present Value
50,759 GBP2017-09-30
73,516 GBP2016-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-10-01 ~ 2017-09-30
Number of shares allotted
Class 1 ordinary share
200 shares2016-10-01 ~ 2017-09-30
Related profiles found in government register
  • HORIZON DIGITAL MEDIA LIMITED
    Info
    Registered number 04845591
    Unit 6 Ynys Bridge Court, Gwaelod-y-garth, Cardiff, Wales CF15 9SS
    PRIVATE LIMITED COMPANY incorporated on 2003-07-25 and dissolved on 2020-07-21 (16 years 11 months). The status of the company number is Dissolved.
    CIF 0
  • HORISON DIGITAL MEDIA LIMITED
    S
    Registered number 04845591
    Unit 3-4, Sir Alfred Owen Way, Pontygwindy Industrial Estate, Caerphilly, Mid Glamorgan, CF83 3HU
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    HORIZON DIGITAL MEDIA PARTNERS LLP
    OC394737 04845591
    Unit 3-4 Sir Alfred Owen Way, Pontygwindy Industrial Estate, Caerphilly, Mid Glamorgan
    Active Corporate (10 parents)
    Officer
    2017-12-01 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.