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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 4
  • 1
    Xiu, Yankun
    Director born in August 1975
    Individual (2 offsprings)
    Officer
    2017-09-19 ~ 2025-07-01
    OF - Director → CIF 0
  • 2
    Williams, Daniel
    Born in April 1984
    Individual (4 offsprings)
    Officer
    2017-10-16 ~ now
    OF - Director → CIF 0
  • 3
    Simpson, Harry
    Born in December 1979
    Individual (1 offspring)
    Officer
    2017-10-16 ~ now
    OF - Director → CIF 0
  • 4
    Warnock, Phil Bruce
    Born in October 1980
    Individual (2 offsprings)
    Officer
    2010-09-30 ~ now
    OF - Director → CIF 0
    Warnock, Phil Bruce
    Individual (2 offsprings)
    Officer
    2010-09-30 ~ now
    OF - Secretary → CIF 0
    Mr Phil Bruce Warnock
    Born in October 1980
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

GINGER NUT MEDIA LIMITED

Period: 2010-09-30 ~ now
Company number: 07392472
Registered name
GINGER NUT MEDIA LIMITED - now
Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Property, Plant & Equipment
4,763 GBP2025-07-31
12,583 GBP2024-07-31
Debtors
239,583 GBP2025-07-31
248,016 GBP2024-07-31
Cash at bank and in hand
234,775 GBP2025-07-31
184,535 GBP2024-07-31
Current Assets
474,358 GBP2025-07-31
432,551 GBP2024-07-31
Net Current Assets/Liabilities
210,822 GBP2025-07-31
205,096 GBP2024-07-31
Total Assets Less Current Liabilities
215,585 GBP2025-07-31
217,679 GBP2024-07-31
Net Assets/Liabilities
214,818 GBP2025-07-31
214,533 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Share premium
74,950 GBP2025-07-31
74,950 GBP2024-07-31
Retained earnings (accumulated losses)
138,868 GBP2025-07-31
138,583 GBP2024-07-31
Equity
214,818 GBP2025-07-31
214,533 GBP2024-07-31
Average Number of Employees
342024-08-01 ~ 2025-07-31
392023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,048 GBP2025-07-31
8,048 GBP2024-07-31
Computers
41,177 GBP2025-07-31
39,211 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
49,225 GBP2025-07-31
47,259 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,152 GBP2025-07-31
5,678 GBP2024-07-31
Computers
38,310 GBP2025-07-31
28,998 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,462 GBP2025-07-31
34,676 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
474 GBP2024-08-01 ~ 2025-07-31
Computers
9,312 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,786 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
1,896 GBP2025-07-31
2,370 GBP2024-07-31
Computers
2,867 GBP2025-07-31
10,213 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
200,677 GBP2025-07-31
213,312 GBP2024-07-31
Other Debtors
Current
559 GBP2025-07-31
559 GBP2024-07-31
Amount of value-added tax that is recoverable
Current
3,525 GBP2025-07-31
4,603 GBP2024-07-31
Prepayments/Accrued Income
Current
34,822 GBP2025-07-31
29,542 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
239,583 GBP2025-07-31
Amounts falling due within one year, Current
248,016 GBP2024-07-31
Trade Creditors/Trade Payables
Current
126,998 GBP2025-07-31
94,098 GBP2024-07-31
Corporation Tax Payable
Current
67,417 GBP2025-07-31
70,137 GBP2024-07-31
Other Taxation & Social Security Payable
Current
25,698 GBP2025-07-31
30,129 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
14,909 GBP2025-07-31
11,947 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,416 GBP2025-07-31
11,920 GBP2024-07-31
Between one and five year
2,580 GBP2025-07-31
All periods
18,996 GBP2025-07-31
11,920 GBP2024-07-31

  • GINGER NUT MEDIA LIMITED
    Info
    Registered number 07392472
    37 Queen Street, Colchester, Essex CO1 2PQ
    PRIVATE LIMITED COMPANY incorporated on 2010-09-30 (15 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-17
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.