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 1
  • Dixon- Bellot, Antoine Philippe
    Director born in February 1982
    Individual (13 offsprings)
    Officer
    2010-11-23 ~ now
    OF - director → CIF 0
    Mr Antoine Philippe Dixon-bellot
    Born in February 1982
    Individual (13 offsprings)
    Person with significant control
    2016-07-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Vicary, William Edward
    Director born in July 1970
    Individual (1 offspring)
    Officer
    2010-11-23 ~ 2013-12-18
    OF - director → CIF 0
parent relation
Company in focus

MASTERMIND MEDIA LIMITED

Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
90030 - Artistic Creation
Brief company account
Property, Plant & Equipment
424,628 GBP2023-12-31
730,546 GBP2022-12-31
Debtors
2,788,049 GBP2023-12-31
735,475 GBP2022-12-31
Cash at bank and in hand
5,592 GBP2023-12-31
158 GBP2022-12-31
Current Assets
2,793,641 GBP2023-12-31
735,633 GBP2022-12-31
Net Current Assets/Liabilities
-349,542 GBP2023-12-31
-220,591 GBP2022-12-31
Total Assets Less Current Liabilities
75,086 GBP2023-12-31
509,955 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
305,900 GBP2023-12-31
364,011 GBP2022-12-31
Net Assets/Liabilities
-315,665 GBP2023-12-31
26,438 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,207,444 GBP2023-12-31
1,294,406 GBP2022-12-31
Motor vehicles
293,988 GBP2023-12-31
286,743 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,501,432 GBP2023-12-31
1,581,149 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-86,962 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-86,962 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
883,182 GBP2023-12-31
776,206 GBP2022-12-31
Motor vehicles
193,622 GBP2023-12-31
74,397 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,076,804 GBP2023-12-31
850,603 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120,745 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
119,225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239,970 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-13,769 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,769 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
324,262 GBP2023-12-31
518,200 GBP2022-12-31
Motor vehicles
100,366 GBP2023-12-31
212,346 GBP2022-12-31
Trade Debtors/Trade Receivables
8,743 GBP2023-12-31
175,967 GBP2022-12-31
Amounts Owed By Related Parties
2,757,899 GBP2023-12-31
540,299 GBP2022-12-31
Prepayments
21,407 GBP2023-12-31
19,209 GBP2022-12-31
Debtors
Current
2,788,049 GBP2023-12-31
735,475 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
54,654 GBP2023-12-31
158,715 GBP2022-12-31
Trade Creditors/Trade Payables
1,616,644 GBP2023-12-31
289,094 GBP2022-12-31
Taxation/Social Security Payable
21,199 GBP2023-12-31
34,337 GBP2022-12-31
Accrued Liabilities
17,125 GBP2023-12-31
9,455 GBP2022-12-31
Other Creditors
1,433,561 GBP2023-12-31
464,623 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
3,143,183 GBP2023-12-31
956,224 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
305,900 GBP2023-12-31
364,011 GBP2022-12-31
Other Remaining Borrowings
Non-current
167,278 GBP2023-12-31
154,879 GBP2022-12-31
Total Borrowings
Non-current
305,900 GBP2023-12-31
364,011 GBP2022-12-31
Other Remaining Borrowings
Current
9,974 GBP2023-12-31
14,941 GBP2022-12-31
Total Borrowings
Current
54,654 GBP2023-12-31
158,715 GBP2022-12-31
  • MASTERMIND MEDIA LIMITED
    Info
    Registered number 07448873
    Dalton House, Windsor Avenue, London SW19 2RR
    Private Limited Company incorporated on 2010-11-23 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-25
    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.