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
    Mcgrail, Clover
    Individual (1 offspring)
    Officer
    2008-01-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Mcgrail, David Patrick
    Vision Engineer born in September 1972
    Individual (1 offspring)
    Officer
    2005-03-14 ~ now
    OF - Director → CIF 0
    Mr David Patrick Mcgrail
    Born in September 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Mcgrail, Clover
    Operations born in October 1972
    Individual (1 offspring)
    Officer
    2005-03-14 ~ 2005-08-04
    OF - Director → CIF 0
    Mcgrail, Clover
    Individual (1 offspring)
    Officer
    2005-03-14 ~ 2005-08-04
    OF - Secretary → CIF 0
  • 2
    Mcmanners, Thomas William
    Chartered Accountant born in April 1963
    Individual (10 offsprings)
    Officer
    2005-03-14 ~ 2005-03-14
    OF - Director → CIF 0
  • 3
    15 Rectory Road, Farnborough, Hampshire
    Dissolved Corporate (3 parents)
    Equity (Company account)
    5,056 GBP2018-06-30
    Officer
    2005-03-14 ~ 2005-03-14
    PE - Secretary → CIF 0
    2006-03-01 ~ 2007-12-31
    PE - Secretary → CIF 0
parent relation
Company in focus

MALLEON MEDIA LTD

Standard Industrial Classification
59113 - Television Programme Production Activities
Brief company account
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
1,316 GBP2024-03-31
2,086 GBP2023-03-31
Fixed Assets
1,317 GBP2024-03-31
2,087 GBP2023-03-31
Debtors
9,143 GBP2024-03-31
9,750 GBP2023-03-31
Cash at bank and in hand
100,019 GBP2024-03-31
90,503 GBP2023-03-31
Current Assets
109,162 GBP2024-03-31
100,253 GBP2023-03-31
Creditors
Current
22,071 GBP2024-03-31
20,228 GBP2023-03-31
Net Current Assets/Liabilities
87,091 GBP2024-03-31
80,025 GBP2023-03-31
Total Assets Less Current Liabilities
88,408 GBP2024-03-31
82,112 GBP2023-03-31
Net Assets/Liabilities
88,085 GBP2024-03-31
81,722 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
87,985 GBP2024-03-31
81,622 GBP2023-03-31
Equity
88,085 GBP2024-03-31
81,722 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,999 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,521 GBP2023-03-31
Computers
7,277 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,798 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,815 GBP2024-03-31
3,584 GBP2023-03-31
Computers
6,667 GBP2024-03-31
6,128 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,482 GBP2024-03-31
9,712 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
231 GBP2023-04-01 ~ 2024-03-31
Computers
539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
706 GBP2024-03-31
937 GBP2023-03-31
Computers
610 GBP2024-03-31
1,149 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,916 GBP2024-03-31
9,540 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
227 GBP2024-03-31
210 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
9,143 GBP2024-03-31
9,750 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,126 GBP2024-03-31
17,238 GBP2023-03-31
Other Creditors
Current
2,945 GBP2024-03-31
2,990 GBP2023-03-31

  • MALLEON MEDIA LTD
    Info
    Registered number 05391412
    8 Burnt Stones Grove, Sheffield S10 5TU
    Private Limited Company incorporated on 2005-03-14 (20 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    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.