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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 4
  • 1
    Henderson, Jane Elizabeth
    Born in March 1984
    Individual (7 offsprings)
    Officer
    2010-10-08 ~ now
    OF - Director → CIF 0
  • 2
    Hall, Kathryn
    Born in May 1980
    Individual (6 offsprings)
    Officer
    2011-11-16 ~ now
    OF - Director → CIF 0
  • 3
    Garner, Tony Mitchell
    Born in October 1969
    Individual (11 offsprings)
    Officer
    2017-01-09 ~ now
    OF - Director → CIF 0
  • 4
    First Floor Suite F, The Malsters, Wetmore Road, Burton-on-trent, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    75,118 GBP2024-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Gray, Charlotte Victoria
    Director born in January 1982
    Individual (5 offsprings)
    Officer
    2010-10-25 ~ 2018-09-07
    OF - Director → CIF 0
  • 2
    Hughes, Vicki
    Consultant born in February 1980
    Individual
    Officer
    2010-10-25 ~ 2011-10-06
    OF - Director → CIF 0
parent relation
Company in focus

A.I. GLOBAL MEDIA LIMITED

Standard Industrial Classification
58142 - Publishing Of Consumer And Business Journals And Periodicals
Brief company account
Property, Plant & Equipment
47,293 GBP2024-12-31
69,007 GBP2023-12-31
Debtors
2,287,928 GBP2024-12-31
1,807,759 GBP2023-12-31
Cash at bank and in hand
77,947 GBP2024-12-31
77,833 GBP2023-12-31
Current Assets
2,365,875 GBP2024-12-31
1,885,592 GBP2023-12-31
Net Current Assets/Liabilities
1,203,912 GBP2024-12-31
1,314,425 GBP2023-12-31
Total Assets Less Current Liabilities
1,251,205 GBP2024-12-31
1,383,432 GBP2023-12-31
Net Assets/Liabilities
1,239,963 GBP2024-12-31
1,367,071 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,239,962 GBP2024-12-31
1,367,070 GBP2023-12-31
Equity
1,239,963 GBP2024-12-31
1,367,071 GBP2023-12-31
Average Number of Employees
642024-01-01 ~ 2024-12-31
642023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-12-31
86,902 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-12-31
86,902 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
432,096 GBP2024-12-31
413,256 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-24,917 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
384,803 GBP2024-12-31
344,249 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
43,023 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
47,293 GBP2024-12-31
69,007 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
203,789 GBP2024-12-31
303,370 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,004,001 GBP2024-12-31
1,414,001 GBP2023-12-31
Other Debtors
Current
8,849 GBP2024-12-31
8,849 GBP2023-12-31
Prepayments/Accrued Income
Current
71,289 GBP2024-12-31
81,539 GBP2023-12-31
Trade Creditors/Trade Payables
Current
88,362 GBP2024-12-31
109,294 GBP2023-12-31
Amounts owed to group undertakings
Current
695,787 GBP2024-12-31
114,923 GBP2023-12-31
Corporation Tax Payable
Current
252,322 GBP2024-12-31
174,395 GBP2023-12-31
Other Taxation & Social Security Payable
Current
61,295 GBP2024-12-31
113,436 GBP2023-12-31
Other Creditors
Current
5,718 GBP2024-12-31
21,956 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
58,479 GBP2024-12-31
37,163 GBP2023-12-31
Creditors
Current
1,161,963 GBP2024-12-31
571,167 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
46,295 GBP2024-12-31
108,021 GBP2023-12-31
  • A.I. GLOBAL MEDIA LIMITED
    Info
    Registered number 07400916
    Ground Floor, Suites B-d The Maltsters, Wetmore Road, Burton-on-trent, Staffordshire DE14 1LS
    PRIVATE LIMITED COMPANY incorporated on 2010-10-08 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-08
    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.