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
Bennett, Sarah Margaret
Born in February 1974Individual (2 offsprings)Officer
2006-08-07 ~ nowOF - Director → CIF 0Mrs Sarah Margaret Bennett
Born in February 1974Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Bennett, James Justin John
Born in December 1965Individual (2 offsprings)Officer 2006-08-07 ~ nowOF - Director → CIF 0Mr James Justin John Bennett
Born in December 1965Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Highstone House 165 High Street, Barnet, HertfordshireDissolved Corporate (1 parent)Officer2006-08-01 ~ 2006-08-01PE - Director → CIF 0 - 2Highstone House 165 High Street, Barnet, HertfordshireDissolved Corporate (2 parents, 7 offsprings)Officer2006-08-01 ~ 2006-08-01PE - Secretary → CIF 0
- 3WIMPOLE STREET ENTERPRISES LIMITED9, Wimpole Street, London, United KingdomDissolved Corporate (1 parent, 25 offsprings)Officer2011-04-20 ~ 2012-12-31PE - Secretary → CIF 0
- 4CONSORT CHAUFFEUR COMPANY LIMITED - 2001-03-145, Southampton Place, London, United KingdomDissolved Corporate (3 parents, 38 offsprings)Equity (Company account)2 GBP2021-04-30Officer2006-08-07 ~ 2011-04-20PE - Secretary → CIF 0
- 54, Wimpole Street, London, EnglandDissolved Corporate (1 parent, 205 offsprings)Equity (Company account)-3,974 GBP2021-03-31Officer2012-12-31 ~ 2019-05-07PE - Secretary → CIF 0
Company in focus
TELEVISUAL MEDIA UK LIMITED
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
4,275 GBP2024-12-31
2,606 GBP2023-09-30
Fixed Assets
4,275 GBP2024-12-31
2,606 GBP2023-09-30
Debtors
52,015 GBP2024-12-31
69,978 GBP2023-09-30
Cash at bank and in hand
2,493 GBP2023-09-30
Current Assets
52,015 GBP2024-12-31
72,471 GBP2023-09-30
Creditors
Current
89,357 GBP2024-12-31
114,380 GBP2023-09-30
Net Current Assets/Liabilities
-37,342 GBP2024-12-31
-41,909 GBP2023-09-30
Total Assets Less Current Liabilities
-33,067 GBP2024-12-31
-39,303 GBP2023-09-30
Creditors
Non-current
41,050 GBP2024-12-31
43,208 GBP2023-09-30
Net Assets/Liabilities
-74,117 GBP2024-12-31
-82,511 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-09-30
Retained earnings (accumulated losses)
-74,217 GBP2024-12-31
-82,611 GBP2023-09-30
Equity
-74,117 GBP2024-12-31
-82,511 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-12-31
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
72,213 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,213 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
124,898 GBP2024-12-31
124,898 GBP2023-09-30
Computers
21,536 GBP2024-12-31
15,836 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
146,434 GBP2024-12-31
140,734 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
124,898 GBP2024-12-31
124,898 GBP2023-09-30
Computers
17,261 GBP2024-12-31
13,230 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,159 GBP2024-12-31
138,128 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,031 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,031 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,275 GBP2024-12-31
2,606 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,015 GBP2024-12-31
Current, Amounts falling due within one year
69,978 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
33,963 GBP2024-12-31
8,133 GBP2023-09-30
Trade Creditors/Trade Payables
Current
29,002 GBP2024-12-31
60,706 GBP2023-09-30
Other Taxation & Social Security Payable
Current
24,892 GBP2024-12-31
44,041 GBP2023-09-30
Other Creditors
Current
1,500 GBP2024-12-31
1,500 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
41,050 GBP2024-12-31
43,208 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
38,394 GBP2023-10-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-10-01 ~ 2024-12-31
- Registered number 05892997
TELEVISUAL MEDIA UK LIMITED
Info24 Standen Street, Tunbridge Wells, Kent TN4 9RJPRIVATE LIMITED COMPANY incorporated on 2006-08-01 (19 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-08-01CIF 0
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.