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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 3
  • 1
    Green, Simon Andrew Rigden
    Video Production born in March 1982
    Individual (7 offsprings)
    Officer
    icon of calendar 2008-08-04 ~ now
    OF - Director → CIF 0
    Mr Simon Andrew Rigden Green
    Born in March 1982
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Sarah Catherine Green
    Born in September 1982
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Green, Sarah
    Individual (1 offspring)
    Officer
    icon of calendar 2008-08-04 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Plyming, Timothy Robert John
    Director born in January 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2017-12-20 ~ 2020-07-31
    OF - Director → CIF 0
    Mr Timothy Robert John Plyming
    Born in January 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-06-07 ~ 2020-07-31
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GREEN ROCK MEDIA LIMITED

Standard Industrial Classification
59120 - Motion Picture, Video And Television Programme Post-production Activities
Brief company account
Property, Plant & Equipment
43,937 GBP2021-12-31
93,411 GBP2020-12-31
Debtors
1,142,957 GBP2021-12-31
636,554 GBP2020-12-31
Cash at bank and in hand
59,111 GBP2021-12-31
23,830 GBP2020-12-31
Current Assets
1,202,068 GBP2021-12-31
660,384 GBP2020-12-31
Net Current Assets/Liabilities
-311,354 GBP2021-12-31
-269,427 GBP2020-12-31
Total Assets Less Current Liabilities
-267,417 GBP2021-12-31
-176,016 GBP2020-12-31
Net Assets/Liabilities
-479,063 GBP2021-12-31
-510,427 GBP2020-12-31
Equity
Called up share capital
142 GBP2021-12-31
142 GBP2020-12-31
Retained earnings (accumulated losses)
-479,205 GBP2021-12-31
-510,569 GBP2020-12-31
Equity
-479,063 GBP2021-12-31
-510,427 GBP2020-12-31
Average Number of Employees
202021-01-01 ~ 2021-12-31
122020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,131 GBP2021-12-31
19,131 GBP2020-12-31
Plant and equipment
514,237 GBP2021-12-31
514,237 GBP2020-12-31
Furniture and fittings
32,566 GBP2021-12-31
32,566 GBP2020-12-31
Computers
185,505 GBP2021-12-31
183,922 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
751,439 GBP2021-12-31
749,856 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,131 GBP2021-12-31
19,131 GBP2020-12-31
Plant and equipment
477,940 GBP2021-12-31
467,506 GBP2020-12-31
Furniture and fittings
26,890 GBP2021-12-31
25,259 GBP2020-12-31
Computers
183,541 GBP2021-12-31
144,549 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
707,502 GBP2021-12-31
656,445 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,434 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
1,631 GBP2021-01-01 ~ 2021-12-31
Computers
38,992 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,057 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
36,297 GBP2021-12-31
46,731 GBP2020-12-31
Furniture and fittings
5,676 GBP2021-12-31
7,307 GBP2020-12-31
Computers
1,964 GBP2021-12-31
39,373 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
193,793 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
162,234 GBP2021-12-31
153,161 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
9,073 GBP2021-01-01 ~ 2021-12-31
Under hire purchased contracts or finance leases
34,112 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
31,559 GBP2021-12-31
Under hire purchased contracts or finance leases
31,559 GBP2021-12-31
65,671 GBP2020-12-31
Plant and equipment, Under hire purchased contracts or finance leases
40,632 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
293,774 GBP2021-12-31
409,309 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
849,183 GBP2021-12-31
227,245 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
1,142,957 GBP2021-12-31
636,554 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
100,496 GBP2021-12-31
273,466 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
27,644 GBP2020-12-31
Trade Creditors/Trade Payables
Current
550,378 GBP2021-12-31
328,709 GBP2020-12-31
Other Taxation & Social Security Payable
Current
100,851 GBP2021-12-31
71,922 GBP2020-12-31
Other Creditors
Current
761,697 GBP2021-12-31
228,070 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
34,544 GBP2021-12-31
44,167 GBP2020-12-31
Other Creditors
Non-current
163,008 GBP2021-12-31
290,244 GBP2020-12-31
  • GREEN ROCK MEDIA LIMITED
    Info
    Registered number 06662565
    icon of addressC/o Begbies Traynor Group, 31st Floor, 40 Bank Street, London E14 5NR
    Private Limited Company incorporated on 2008-08-04 (17 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-08-04
    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 16 October 2025 and licensed under the Open Government Licence v3.0.