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
    Leigh, Michael
    Company Director born in September 1967
    Individual (3 offsprings)
    Officer
    2009-08-19 ~ now
    OF - Director → CIF 0
    Mr Michael Leigh
    Born in September 1967
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    Mr Paul James Myers
    Born in March 1967
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
Ceased 7
  • 1
    Ball, Kenneth William
    Chartered Secretary
    Individual (1 offspring)
    Officer
    2007-12-10 ~ 2008-08-16
    OF - Secretary → CIF 0
  • 2
    Carvalho, Gregory Benedict
    Individual (2 offsprings)
    Officer
    2008-08-26 ~ 2009-10-08
    OF - Secretary → CIF 0
  • 3
    Myers, Paul James
    Company Director born in March 1967
    Individual (3 offsprings)
    Officer
    2008-02-01 ~ 2009-10-08
    OF - Director → CIF 0
    2009-08-19 ~ 2020-05-27
    OF - Director → CIF 0
  • 4
    Miller, Joanna
    Sponsorship Management born in September 1972
    Individual
    Officer
    2007-12-11 ~ 2008-02-01
    OF - Director → CIF 0
  • 5
    4 Park Road, Moseley, Birmingham, West Midlands
    Corporate
    Officer
    2007-12-10 ~ 2007-12-11
    PE - Director → CIF 0
  • 6
    4 Park Road, Moseley, Birmingham
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2007-12-10 ~ 2007-12-11
    PE - Secretary → CIF 0
  • 7
    Lgf, 37 Marylebone Lane, London
    Active Corporate (2 parents)
    Equity (Company account)
    -1,146 GBP2024-03-31
    Officer
    2009-08-19 ~ 2009-08-19
    PE - Secretary → CIF 0
parent relation
Company in focus

PLAYBACK MEDIA LIMITED

Standard Industrial Classification
90030 - Artistic Creation
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,124 GBP2024-03-31
790 GBP2023-03-31
Fixed Assets
1,124 GBP2024-03-31
790 GBP2023-03-31
Debtors
19,745 GBP2024-03-31
17,300 GBP2023-03-31
Cash at bank and in hand
14,709 GBP2024-03-31
30,014 GBP2023-03-31
Current Assets
34,454 GBP2024-03-31
47,314 GBP2023-03-31
Net Current Assets/Liabilities
-2,270 GBP2024-03-31
6,188 GBP2023-03-31
Total Assets Less Current Liabilities
-1,146 GBP2024-03-31
6,978 GBP2023-03-31
Net Assets/Liabilities
-1,146 GBP2024-03-31
6,978 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-2,146 GBP2024-03-31
5,978 GBP2023-03-31
Equity
-1,146 GBP2024-03-31
6,978 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,056 GBP2024-03-31
1,208 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,056 GBP2024-03-31
1,208 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
932 GBP2024-03-31
418 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
932 GBP2024-03-31
418 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,124 GBP2024-03-31
790 GBP2023-03-31
Trade Debtors/Trade Receivables
1,974 GBP2024-03-31
4,305 GBP2023-03-31
Other Debtors
17,771 GBP2024-03-31
12,995 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,751 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,260 GBP2024-03-31
1,260 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,260 GBP2024-03-31
2,048 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,382 GBP2024-03-31
16,646 GBP2023-03-31
Other Creditors
Amounts falling due within one year
21,822 GBP2024-03-31
17,421 GBP2023-03-31
Advances or credits given to directors
13,287 GBP2024-03-31
-6,667 GBP2023-03-31
-16,687 GBP2022-03-31
Advances or credits made to directors during the period
19,954 GBP2023-04-01 ~ 2024-03-31
10,020 GBP2022-04-01 ~ 2023-03-31

Related profiles found in government register
  • PLAYBACK MEDIA LIMITED
    Info
    Registered number 06449762
    25 Wentworth Road, London NW11 0RT
    Private Limited Company incorporated on 2007-12-10 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-10
    CIF 0
  • PLAYBACK MEDIA LIMITED
    S
    Registered number missing
    Lgf, 37 Marylebone Lane, London, W1U 2NW
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 25 Wentworth Road, London
    Active Corporate (2 parents)
    Equity (Company account)
    -1,146 GBP2024-03-31
    Officer
    2009-08-19 ~ 2009-08-19
    CIF 1 - Secretary → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.