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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 4
  • 1
    Mcgrail, David Patrick
    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
  • 2
    Mcmanners, Thomas William
    Chartered Accountant born in April 1963
    Individual (679 offsprings)
    Officer
    2005-03-14 ~ 2005-03-14
    OF - Director → CIF 0
  • 3
    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
    2008-01-01 ~ now
    OF - Secretary → CIF 0
    2005-03-14 ~ 2005-08-04
    OF - Secretary → CIF 0
  • 4
    AOK SERVICE CENTRE LTD
    03930346
    15 Rectory Road, Farnborough, Hampshire
    Dissolved Corporate (5 parents, 306 offsprings)
    Officer
    2005-03-14 ~ 2005-03-14
    OF - Secretary → CIF 0
    2006-03-01 ~ 2007-12-31
    OF - Secretary → CIF 0
parent relation
Company in focus

MALLEON MEDIA LTD

Period: 2005-03-14 ~ now
Company number: 05391412
Registered name
MALLEON MEDIA LTD - now
Standard Industrial Classification
59113 - Television Programme Production Activities
Brief company account
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
1,934 GBP2025-03-31
1,316 GBP2024-03-31
Fixed Assets
1,935 GBP2025-03-31
1,317 GBP2024-03-31
Debtors
12,234 GBP2025-03-31
9,143 GBP2024-03-31
Cash at bank and in hand
100,300 GBP2025-03-31
100,019 GBP2024-03-31
Current Assets
112,534 GBP2025-03-31
109,162 GBP2024-03-31
Creditors
Current
20,121 GBP2025-03-31
22,071 GBP2024-03-31
Net Current Assets/Liabilities
92,413 GBP2025-03-31
87,091 GBP2024-03-31
Total Assets Less Current Liabilities
94,348 GBP2025-03-31
88,408 GBP2024-03-31
Net Assets/Liabilities
93,880 GBP2025-03-31
88,085 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
93,780 GBP2025-03-31
87,985 GBP2024-03-31
Equity
93,880 GBP2025-03-31
88,085 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,999 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,521 GBP2025-03-31
4,521 GBP2024-03-31
Computers
9,211 GBP2025-03-31
7,277 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,732 GBP2025-03-31
11,798 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,990 GBP2025-03-31
3,815 GBP2024-03-31
Computers
7,808 GBP2025-03-31
6,667 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,798 GBP2025-03-31
10,482 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
175 GBP2024-04-01 ~ 2025-03-31
Computers
1,141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
531 GBP2025-03-31
706 GBP2024-03-31
Computers
1,403 GBP2025-03-31
610 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,952 GBP2025-03-31
Current, Amounts falling due within one year
8,916 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
282 GBP2025-03-31
Current, Amounts falling due within one year
227 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,234 GBP2025-03-31
Current, Amounts falling due within one year
9,143 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,604 GBP2025-03-31
19,126 GBP2024-03-31
Other Creditors
Current
3,517 GBP2025-03-31
2,945 GBP2024-03-31

  • MALLEON MEDIA LTD
    Info
    Registered number 05391412
    8 Burnt Stones Grove, Sheffield S10 5TU
    PRIVATE LIMITED COMPANY incorporated on 2005-03-14 (21 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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