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
Lewis, Christopher
Born in July 1964Individual (4 offsprings)Officer
2006-10-27 ~ nowOF - Director → CIF 0 - 2
Lewis, Lydia Ann
Born in December 1965Individual (5 offsprings)Officer 2007-04-30 ~ nowOF - Director → CIF 0Lewis, Lydia Ann
Individual (5 offsprings)Officer 2024-10-01 ~ nowOF - Secretary → CIF 0Mrs Lydia Ann Lewis
Born in December 1965Individual (5 offsprings)Person with significant control 2016-10-27 ~ nowPE - Has significant influence or control → CIF 0
Ceased
4
- 1
King, Neville Herman Garth
PrinterIndividualOfficer 2006-10-27 ~ 2013-11-29OF - Secretary → CIF 0 - 2
Burge, Georgina Lydia
IndividualOfficer 2013-11-29 ~ 2024-10-01OF - Secretary → CIF 0 - 3
39a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 2 offsprings)Officer2006-10-27 ~ 2006-10-30PE - Nominee Director → CIF 0 - 439a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 7 offsprings)Officer2006-10-27 ~ 2006-10-30PE - Nominee Secretary → CIF 0
Company in focus
CLK MEDIA LTD
Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Property, Plant & Equipment
665 GBP2024-09-30
10,021 GBP2023-09-30
Total Inventories
3,000 GBP2023-09-30
Debtors
20,870 GBP2024-09-30
47,897 GBP2023-09-30
Cash at bank and in hand
13,361 GBP2024-09-30
Current Assets
34,231 GBP2024-09-30
50,897 GBP2023-09-30
Creditors
Current
20,932 GBP2024-09-30
40,604 GBP2023-09-30
Net Current Assets/Liabilities
13,299 GBP2024-09-30
10,293 GBP2023-09-30
Total Assets Less Current Liabilities
13,964 GBP2024-09-30
20,314 GBP2023-09-30
Creditors
Non-current
-6,667 GBP2024-09-30
-16,667 GBP2023-09-30
Net Assets/Liabilities
7,297 GBP2024-09-30
1,609 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
7,197 GBP2024-09-30
1,509 GBP2023-09-30
Equity
7,297 GBP2024-09-30
1,609 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
813 GBP2024-09-30
91,315 GBP2023-09-30
Furniture and fittings
1,779 GBP2024-09-30
5,560 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,592 GBP2024-09-30
96,875 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-90,502 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-3,781 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-94,283 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
355 GBP2024-09-30
82,060 GBP2023-09-30
Furniture and fittings
1,572 GBP2024-09-30
4,794 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,927 GBP2024-09-30
86,854 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,313 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
191 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,504 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-84,018 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-3,413 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-87,431 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
458 GBP2024-09-30
9,255 GBP2023-09-30
Furniture and fittings
207 GBP2024-09-30
766 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,907 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
20,870 GBP2024-09-30
Amounts falling due within one year, Current
27,990 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
20,870 GBP2024-09-30
Amounts falling due within one year, Current
47,897 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
11,858 GBP2023-09-30
Trade Creditors/Trade Payables
Current
21 GBP2024-09-30
11,946 GBP2023-09-30
Other Taxation & Social Security Payable
Current
4,548 GBP2024-09-30
15,800 GBP2023-09-30
Other Creditors
Current
6,363 GBP2024-09-30
1,000 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-09-30
16,667 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,066 GBP2024-09-30
4,623 GBP2023-09-30
Between one and five year
374 GBP2024-09-30
4,161 GBP2023-09-30
All periods
9,440 GBP2024-09-30
8,784 GBP2023-09-30
- Registered number 05980940
CLK MEDIA LTD
Info39 Beaumont Road, Longlevens, Gloucester GL2 0EJPRIVATE LIMITED COMPANY incorporated on 2006-10-27 (19 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-10-27CIF 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.