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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 1
  • Stokes, Matthew Grant
    Born in August 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2005-07-21 ~ now
    OF - Director → CIF 0
    Mr Matthew Grant Stokes
    Born in August 1977
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Stokes, Clive
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-07-21 ~ 2021-06-15
    OF - Secretary → CIF 0
parent relation
Company in focus

CAPTIVE8 MEDIA LIMITED

Standard Industrial Classification
59112 - Video Production Activities
Brief company account
Property, Plant & Equipment
33,430 GBP2024-07-31
38,043 GBP2023-07-31
Fixed Assets
33,430 GBP2024-07-31
38,043 GBP2023-07-31
Total Inventories
600 GBP2024-07-31
1,560 GBP2023-07-31
Debtors
3,307 GBP2024-07-31
14,745 GBP2023-07-31
Cash at bank and in hand
137,781 GBP2024-07-31
156,680 GBP2023-07-31
Current Assets
141,688 GBP2024-07-31
172,985 GBP2023-07-31
Net Current Assets/Liabilities
116,457 GBP2024-07-31
128,604 GBP2023-07-31
Total Assets Less Current Liabilities
149,887 GBP2024-07-31
166,647 GBP2023-07-31
Net Assets/Liabilities
149,887 GBP2024-07-31
166,647 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
149,886 GBP2024-07-31
166,646 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,081 GBP2024-07-31
8,370 GBP2023-07-31
Motor vehicles
55,529 GBP2024-07-31
55,529 GBP2023-07-31
Computers
7,297 GBP2024-07-31
6,147 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
69,907 GBP2024-07-31
70,046 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,071 GBP2023-08-01 ~ 2024-07-31
Computers
-2,566 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-5,637 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,891 GBP2024-07-31
6,208 GBP2023-07-31
Motor vehicles
27,098 GBP2024-07-31
19,991 GBP2023-07-31
Computers
4,488 GBP2024-07-31
5,804 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,477 GBP2024-07-31
32,003 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,007 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
7,107 GBP2023-08-01 ~ 2024-07-31
Computers
1,008 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,122 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,324 GBP2023-08-01 ~ 2024-07-31
Computers
-2,324 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,648 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,190 GBP2024-07-31
2,162 GBP2023-07-31
Motor vehicles
28,431 GBP2024-07-31
35,538 GBP2023-07-31
Computers
2,809 GBP2024-07-31
343 GBP2023-07-31
Other types of inventories not specified separately
600 GBP2024-07-31
1,560 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
2,934 GBP2024-07-31
14,745 GBP2023-07-31
Trade Creditors/Trade Payables
Current
43 GBP2024-07-31
2,151 GBP2023-07-31
Other Taxation & Social Security Payable
Current
12,241 GBP2024-07-31
38,689 GBP2023-07-31
  • CAPTIVE8 MEDIA LIMITED
    Info
    Registered number 05515603
    icon of address21 Gurung Way, Church Crookham, Fleet GU52 8AU
    PRIVATE LIMITED COMPANY incorporated on 2005-07-21 (20 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-10
    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 12 November 2025 and licensed under the Open Government Licence v3.0.