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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 2
  • 1
    Bates, Josephine
    Company Director born in September 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2013-10-01 ~ dissolved
    OF - Director → CIF 0
  • 2
    Bates, Simon Philip
    Presenter born in December 1946
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-07-15 ~ dissolved
    OF - Director → CIF 0
    Bates, Simon Philip
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-07-15 ~ dissolved
    OF - Secretary → CIF 0
    Mr Simon Philip Bates
    Born in December 1946
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

OT MEDIA LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,499 GBP2016-07-31
Investment Property
176,984 GBP2016-07-31
Fixed Assets
180,483 GBP2016-07-31
Debtors
3,000 GBP2017-07-31
9,167 GBP2016-07-31
Cash at bank and in hand
11,642 GBP2017-07-31
26,642 GBP2016-07-31
Current Assets
14,642 GBP2017-07-31
35,809 GBP2016-07-31
Creditors
Current
6,083 GBP2017-07-31
138,787 GBP2016-07-31
Net Current Assets/Liabilities
8,559 GBP2017-07-31
-102,978 GBP2016-07-31
Total Assets Less Current Liabilities
8,559 GBP2017-07-31
77,505 GBP2016-07-31
Net Assets/Liabilities
8,043 GBP2017-07-31
76,913 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
7,943 GBP2017-07-31
76,813 GBP2016-07-31
Equity
8,043 GBP2017-07-31
76,913 GBP2016-07-31
Average Number of Employees
22016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,427 GBP2016-07-31
Computers
6,621 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
14,048 GBP2016-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,427 GBP2016-08-01 ~ 2017-07-31
Computers
-6,621 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-14,048 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,736 GBP2016-07-31
Computers
4,813 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,549 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
423 GBP2016-08-01 ~ 2017-07-31
Computers
452 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
875 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,159 GBP2016-08-01 ~ 2017-07-31
Computers
-5,265 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,424 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
1,691 GBP2016-07-31
Computers
1,808 GBP2016-07-31
Investment Property - Fair Value Model
176,984 GBP2016-07-31
Disposals of Investment Property - Fair Value Model
-176,984 GBP2016-08-01 ~ 2017-07-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2017-07-31
Prepayments/Accrued Income
Current
9,167 GBP2016-07-31
Debtors
Amounts falling due within one year, Current
3,000 GBP2017-07-31
Current, Amounts falling due within one year
9,167 GBP2016-07-31
Corporation Tax Payable
Current
1,280 GBP2017-07-31
10,456 GBP2016-07-31
Other Taxation & Social Security Payable
Current
670 GBP2017-07-31
4,369 GBP2016-07-31
Loans received from directors
132 GBP2017-07-31
117,707 GBP2016-07-31
Accrued Liabilities/Deferred Income
Current
4,001 GBP2017-07-31
6,255 GBP2016-07-31
  • OT MEDIA LTD
    Info
    Registered number 07316486
    icon of address2 Jardine House, The Harrovian Business Village, Bessborough Road, Harrow, Middlesex HA1 3EX
    PRIVATE LIMITED COMPANY incorporated on 2010-07-15 and dissolved on 2018-02-06 (7 years 6 months). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.