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 1
  • Lee, Lorraine Rachelle
    Director born in August 1965
    Individual (9 offsprings)
    Officer
    2005-03-02 ~ now
    OF - Director → CIF 0
    Ms Lorraine Rachelle Lee
    Born in August 1965
    Individual (9 offsprings)
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Lee, Doreen
    Individual
    Officer
    2005-03-02 ~ 2018-02-07
    OF - Secretary → CIF 0
parent relation
Company in focus

CENTRAL MEDIA SERVICES LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
61,905 GBP2024-03-31
80,000 GBP2023-03-31
Debtors
91,767 GBP2024-03-31
128,073 GBP2023-03-31
Cash at bank and in hand
6,815 GBP2024-03-31
1 GBP2023-03-31
Current Assets
98,582 GBP2024-03-31
128,074 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-83,586 GBP2024-03-31
-107,585 GBP2023-03-31
Net Current Assets/Liabilities
14,996 GBP2024-03-31
20,489 GBP2023-03-31
Total Assets Less Current Liabilities
76,901 GBP2024-03-31
100,489 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-72,757 GBP2024-03-31
-80,566 GBP2023-03-31
Net Assets/Liabilities
4,144 GBP2024-03-31
19,923 GBP2023-03-31
Equity
Called up share capital
1,300 GBP2024-03-31
1,300 GBP2023-03-31
Retained earnings (accumulated losses)
2,844 GBP2024-03-31
18,623 GBP2023-03-31
Equity
4,144 GBP2024-03-31
19,923 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,654 GBP2024-03-31
2,780 GBP2023-03-31
Motor vehicles
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
103,654 GBP2024-03-31
102,780 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,999 GBP2024-03-31
2,780 GBP2023-03-31
Motor vehicles
38,750 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,749 GBP2024-03-31
22,780 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
219 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
655 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
61,250 GBP2024-03-31
80,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,219 GBP2024-03-31
9,601 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
20,036 GBP2024-03-31
20,036 GBP2023-03-31
Other Debtors
Current
61,357 GBP2024-03-31
98,436 GBP2023-03-31
Prepayments/Accrued Income
Current
9,155 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
91,767 GBP2024-03-31
128,073 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,340 GBP2024-03-31
10,327 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
13,028 GBP2024-03-31
13,028 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,280 GBP2024-03-31
819 GBP2023-03-31
Corporation Tax Payable
Current
29,414 GBP2024-03-31
48,339 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,017 GBP2024-03-31
5,590 GBP2023-03-31
Other Creditors
Current
5,624 GBP2024-03-31
27,757 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,883 GBP2024-03-31
1,725 GBP2023-03-31
Creditors
Current
83,586 GBP2024-03-31
107,585 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,903 GBP2024-03-31
18,810 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
56,854 GBP2024-03-31
61,756 GBP2023-03-31
Creditors
Non-current
72,757 GBP2024-03-31
80,566 GBP2023-03-31
  • CENTRAL MEDIA SERVICES LIMITED
    Info
    Registered number 05380835
    249 Cranbrook Road, Ilford IG1 4TG
    Private Limited Company incorporated on 2005-03-02 (20 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    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.