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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 4
  • 1
    Rogerson, John Eric
    Audio Engineer born in July 1966
    Individual (11 offsprings)
    Officer
    icon of calendar 2005-03-01 ~ now
    OF - Director → CIF 0
    Mr John Eric Rogerson
    Born in July 1966
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Bayley, Marcus Ashley Grant
    Managing Director born in November 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-07-09 ~ now
    OF - Director → CIF 0
  • 3
    Taylor, Richard Scott
    Business Development Manager born in March 1971
    Individual (14 offsprings)
    Officer
    icon of calendar 2004-12-23 ~ now
    OF - Director → CIF 0
  • 4
    Jones, Alan Clifford
    Director born in July 1964
    Individual (9 offsprings)
    Officer
    icon of calendar 2006-12-31 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Rogerson, Krystyna Janina
    Individual
    Officer
    icon of calendar 2012-02-07 ~ 2013-04-01
    OF - Secretary → CIF 0
  • 2
    Beighton, Joanna Clare
    Facility Director born in June 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-06-30 ~ 2014-11-28
    OF - Director → CIF 0
  • 3
    Brindle, Adrian
    Editor born in December 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2006-12-31 ~ 2009-03-18
    OF - Director → CIF 0
  • 4
    Spencer-cook, Neil
    Individual
    Officer
    icon of calendar 2013-04-01 ~ 2015-08-10
    OF - Secretary → CIF 0
  • 5
    Potoczna Rogerson, Krystyna
    Television & Film Post Product born in June 1962
    Individual
    Officer
    icon of calendar 2004-12-23 ~ 2007-01-01
    OF - Director → CIF 0
  • 6
    Griffiths, Gareth
    Consultant born in November 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-12-31 ~ 2009-10-19
    OF - Director → CIF 0
  • 7
    Rogerson, John Eric
    Individual (11 offsprings)
    Officer
    icon of calendar 2004-12-23 ~ 2012-02-07
    OF - Secretary → CIF 0
parent relation
Company in focus

E-POST MEDIA LIMITED

Standard Industrial Classification
59113 - Television Programme Production Activities
Brief company account
Average Number of Employees
832022-04-01 ~ 2023-03-31
752021-04-01 ~ 2022-03-31
Intangible Assets
28,096 GBP2023-03-31
16,912 GBP2022-03-31
Property, Plant & Equipment
1,055,172 GBP2023-03-31
991,484 GBP2022-03-31
Fixed Assets
1,083,268 GBP2023-03-31
1,008,396 GBP2022-03-31
Debtors
1,717,005 GBP2023-03-31
1,600,588 GBP2022-03-31
Cash at bank and in hand
52,776 GBP2023-03-31
71,450 GBP2022-03-31
Current Assets
1,769,781 GBP2023-03-31
1,672,038 GBP2022-03-31
Creditors
Amounts falling due within one year
3,151,385 GBP2023-03-31
2,889,780 GBP2022-03-31
Net Current Assets/Liabilities
1,381,604 GBP2023-03-31
1,217,742 GBP2022-03-31
Total Assets Less Current Liabilities
-298,336 GBP2023-03-31
-209,346 GBP2022-03-31
Creditors
Amounts falling due after one year
874,391 GBP2023-03-31
1,027,546 GBP2022-03-31
Net Assets/Liabilities
-1,172,727 GBP2023-03-31
-1,236,892 GBP2022-03-31
Equity
Called up share capital
77 GBP2023-03-31
77 GBP2022-03-31
Share premium
1,125 GBP2023-03-31
1,125 GBP2022-03-31
Capital redemption reserve
48 GBP2023-03-31
48 GBP2022-03-31
Retained earnings (accumulated losses)
-1,173,977 GBP2023-03-31
-1,238,142 GBP2022-03-31
Equity
-1,172,727 GBP2023-03-31
-1,236,892 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002022-04-01 ~ 2023-03-31
Furniture and fittings
25.002022-04-01 ~ 2023-03-31
Computers
25.002022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
211,472 GBP2023-03-31
192,040 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
183,376 GBP2023-03-31
175,128 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,248 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
354,538 GBP2023-03-31
354,538 GBP2022-03-31
Plant and equipment
15,000 GBP2023-03-31
15,000 GBP2022-03-31
Furniture and fittings
251,058 GBP2023-03-31
231,397 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,750,738 GBP2023-03-31
4,215,172 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
274,702 GBP2023-03-31
258,086 GBP2022-03-31
Plant and equipment
15,000 GBP2023-03-31
11,250 GBP2022-03-31
Furniture and fittings
224,017 GBP2023-03-31
187,987 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,695,566 GBP2023-03-31
3,223,688 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,750 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
36,030 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
471,878 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
79,836 GBP2023-03-31
96,452 GBP2022-03-31
Furniture and fittings
27,041 GBP2023-03-31
43,410 GBP2022-03-31
Plant and equipment
3,750 GBP2022-03-31
Trade Debtors/Trade Receivables
596,622 GBP2023-03-31
775,770 GBP2022-03-31
Other Debtors
1,120,383 GBP2023-03-31
824,818 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
557,467 GBP2023-03-31
803,201 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,292,565 GBP2023-03-31
773,759 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
812,690 GBP2023-03-31
777,144 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
377,271 GBP2023-03-31
433,753 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
91,019 GBP2023-03-31
54,837 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
541,329 GBP2023-03-31
765,333 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
133,062 GBP2023-03-31
62,213 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
827,748 GBP2023-03-31
743,507 GBP2022-03-31
Between one and five year
1,849,487 GBP2023-03-31
1,560,431 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,677,235 GBP2023-03-31
2,303,938 GBP2022-03-31
  • E-POST MEDIA LIMITED
    Info
    Registered number 05320903
    icon of address3 Field Court, Gray's Inn, London WC1R 5EF
    Private Limited Company incorporated on 2004-12-23 (20 years 10 months). The company status is In Administration.
    The last date of confirmation statement was made at 2023-08-12
    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 26 August 2025 and licensed under the Open Government Licence v3.0.