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
    Director born in March 1984
    Individual (7 offsprings)
    Officer
    2010-10-08 ~ now
    OF - Director → CIF 0
  • 2
    Garner, Tony Mitchell
    Director born in October 1969
    Individual (11 offsprings)
    Officer
    2017-01-09 ~ now
    OF - Director → CIF 0
  • 3
    Hall, Kathryn
    Director born in May 1980
    Individual (6 offsprings)
    Officer
    2011-11-16 ~ 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 GBP2023-12-31
    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
69,007 GBP2023-12-31
99,054 GBP2022-12-31
Debtors
1,807,759 GBP2023-12-31
1,454,209 GBP2022-12-31
Cash at bank and in hand
77,833 GBP2023-12-31
161,606 GBP2022-12-31
Current Assets
1,885,592 GBP2023-12-31
1,615,815 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-571,167 GBP2023-12-31
-476,668 GBP2022-12-31
Net Current Assets/Liabilities
1,314,425 GBP2023-12-31
1,139,147 GBP2022-12-31
Total Assets Less Current Liabilities
1,383,432 GBP2023-12-31
1,238,201 GBP2022-12-31
Net Assets/Liabilities
1,367,071 GBP2023-12-31
1,214,136 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,367,070 GBP2023-12-31
1,214,135 GBP2022-12-31
Equity
1,367,071 GBP2023-12-31
1,214,136 GBP2022-12-31
Average Number of Employees
642023-01-01 ~ 2023-12-31
682022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
86,902 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
86,902 GBP2022-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
413,256 GBP2023-12-31
395,495 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
344,249 GBP2023-12-31
296,441 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
47,808 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
69,007 GBP2023-12-31
99,054 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
303,370 GBP2023-12-31
275,372 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,414,001 GBP2023-12-31
1,092,610 GBP2022-12-31
Other Debtors
Current
8,849 GBP2023-12-31
8,849 GBP2022-12-31
Prepayments/Accrued Income
Current
81,539 GBP2023-12-31
77,378 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,807,759 GBP2023-12-31
1,454,209 GBP2022-12-31
Trade Creditors/Trade Payables
Current
109,294 GBP2023-12-31
125,529 GBP2022-12-31
Amounts owed to group undertakings
Current
114,923 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
174,395 GBP2023-12-31
232,863 GBP2022-12-31
Other Taxation & Social Security Payable
Current
113,436 GBP2023-12-31
78,814 GBP2022-12-31
Other Creditors
Current
21,956 GBP2023-12-31
6,778 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
37,163 GBP2023-12-31
32,684 GBP2022-12-31
Creditors
Current
571,167 GBP2023-12-31
476,668 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
108,021 GBP2023-12-31
180,034 GBP2022-12-31
  • 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 (14 years 8 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 24 April 2025 and licensed under the Open Government Licence v3.0.