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
    Jappy, Melanie Jane
    Director born in May 1969
    Individual (2 offsprings)
    Officer
    2011-02-18 ~ now
    OF - Director → CIF 0
    Melanie Jane Jappy
    Born in May 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Jappy, Wilma Agnes
    Individual (1 offspring)
    Officer
    2011-02-18 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

FLOREAT MEDIA LIMITED

Standard Industrial Classification
59113 - Television Programme Production Activities
Brief company account
Property, Plant & Equipment
4,503 GBP2024-03-31
5,038 GBP2023-03-31
Debtors
22,819 GBP2024-03-31
7,226 GBP2023-03-31
Cash at bank and in hand
6,725 GBP2024-03-31
7,693 GBP2023-03-31
Current Assets
29,544 GBP2024-03-31
14,919 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-33,439 GBP2024-03-31
-19,981 GBP2023-03-31
Net Current Assets/Liabilities
-3,895 GBP2024-03-31
-5,062 GBP2023-03-31
Total Assets Less Current Liabilities
608 GBP2024-03-31
-24 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
607 GBP2024-03-31
-25 GBP2023-03-31
Equity
608 GBP2024-03-31
-24 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,051 GBP2024-03-31
18,286 GBP2023-03-31
Computers
7,263 GBP2024-03-31
7,153 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,314 GBP2024-03-31
25,439 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,253 GBP2024-03-31
15,396 GBP2023-03-31
Computers
5,558 GBP2024-03-31
5,005 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,811 GBP2024-03-31
20,401 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
857 GBP2023-04-01 ~ 2024-03-31
Computers
553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,798 GBP2024-03-31
2,890 GBP2023-03-31
Computers
1,705 GBP2024-03-31
2,148 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,361 GBP2024-03-31
3,120 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,458 GBP2024-03-31
4,106 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
22,819 GBP2024-03-31
7,226 GBP2023-03-31
Corporation Tax Payable
Current
22,900 GBP2024-03-31
10,825 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,239 GBP2024-03-31
7,716 GBP2023-03-31
Other Creditors
Current
1,300 GBP2024-03-31
1,440 GBP2023-03-31
Creditors
Current
33,439 GBP2024-03-31
19,981 GBP2023-03-31

  • FLOREAT MEDIA LIMITED
    Info
    Registered number 07535286
    Lynton House, 7-12 Tavistock Square, London WC1H 9BQ
    Private Limited Company incorporated on 2011-02-18 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-18
    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.