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 3
  • 1
    O'farrell, Robert Patrick
    Television Producer / Director born in January 1971
    Individual (2 offsprings)
    Officer
    2006-11-06 ~ now
    OF - Director → CIF 0
    Mr Robert Patrick O'farrell
    Born in January 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Lane, Martin Henry Scott
    Television Producer born in October 1974
    Individual (3 offsprings)
    Officer
    2011-09-09 ~ now
    OF - Director → CIF 0
    Mr Martin Henry Scott Lane
    Born in October 1974
    Individual (3 offsprings)
    Person with significant control
    2016-04-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    CAMBRIDGE SOFTWARE & BUSINESS TRAINING CENTRE LIMITED - 2012-07-11
    Windsor House, Station Court, Station Road, Great Shelford, Cambridge, England
    Active Corporate (4 parents, 170 offsprings)
    Equity (Company account)
    4 GBP2024-03-31
    Officer
    2016-01-04 ~ now
    OF - Secretary → CIF 0
    OF - Secretary → CIF 0
Ceased 1
  • O'farrell, David John
    Individual (12 offsprings)
    Officer
    2006-11-06 ~ 2016-01-04
    OF - Secretary → CIF 0
parent relation
Company in focus

CLEAN CUT MEDIA LIMITED

Previous name
ROB O'FARRELL TV PRODUCTIONS LIMITED - 2011-09-13
Standard Industrial Classification
59113 - Television Programme Production Activities
Brief company account
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
13,806 GBP2024-03-31
44,252 GBP2023-03-31
Fixed Assets - Investments
528,000 GBP2024-03-31
528,000 GBP2023-03-31
Fixed Assets
541,806 GBP2024-03-31
572,252 GBP2023-03-31
Debtors
Current
21,556 GBP2024-03-31
47,434 GBP2023-03-31
Cash at bank and in hand
13,652 GBP2024-03-31
5,209 GBP2023-03-31
Current Assets
35,208 GBP2024-03-31
52,643 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-117,611 GBP2024-03-31
-156,284 GBP2023-03-31
Net Current Assets/Liabilities
-82,403 GBP2024-03-31
-103,641 GBP2023-03-31
Total Assets Less Current Liabilities
459,403 GBP2024-03-31
468,611 GBP2023-03-31
Net Assets/Liabilities
456,781 GBP2024-03-31
460,203 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
456,779 GBP2024-03-31
460,201 GBP2023-03-31
Equity
456,781 GBP2024-03-31
460,203 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
241,522 GBP2024-03-31
241,522 GBP2023-03-31
Furniture and fittings
27,421 GBP2024-03-31
27,421 GBP2023-03-31
Office equipment
108,663 GBP2024-03-31
108,663 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
414,058 GBP2024-03-31
414,058 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
239,589 GBP2023-03-31
Furniture and fittings
26,462 GBP2023-03-31
Office equipment
67,303 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
369,806 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,933 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
959 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
27,554 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
30,446 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
241,522 GBP2024-03-31
Furniture and fittings
27,421 GBP2024-03-31
Office equipment
94,857 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400,252 GBP2024-03-31
Property, Plant & Equipment
Office equipment
13,806 GBP2024-03-31
41,360 GBP2023-03-31
Motor vehicles
1,933 GBP2023-03-31
Furniture and fittings
959 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,308 GBP2023-03-31
Other Debtors
Current
21 GBP2024-03-31
3,047 GBP2023-03-31
Prepayments/Accrued Income
Current
21,535 GBP2024-03-31
24,079 GBP2023-03-31
Cash and Cash Equivalents
13,652 GBP2024-03-31
5,209 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,487 GBP2024-03-31
30,956 GBP2023-03-31
Corporation Tax Payable
Current
5,857 GBP2024-03-31
280 GBP2023-03-31
Taxation/Social Security Payable
Current
8,233 GBP2024-03-31
7,444 GBP2023-03-31
Other Creditors
Current
45,000 GBP2024-03-31
65,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
43,034 GBP2024-03-31
52,604 GBP2023-03-31
Creditors
Current
117,611 GBP2024-03-31
156,284 GBP2023-03-31
Net Deferred Tax Liability/Asset
-2,622 GBP2024-03-31
-8,408 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,786 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,622 GBP2024-03-31
-8,408 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,000 GBP2024-03-31
24,000 GBP2023-03-31
Between one and five year
2,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,000 GBP2024-03-31
26,000 GBP2023-03-31
  • CLEAN CUT MEDIA LIMITED
    Info
    ROB O'FARRELL TV PRODUCTIONS LIMITED - 2011-09-13
    Registered number 05989418
    Unit 5, St Johns Mews 13 St. Johns Road, Hampton Wick, Kingston Upon Thames, Surrey KT1 4AN
    Private Limited Company incorporated on 2006-11-06 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.