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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 2
  • 1
    Lovatt, Gary Philip
    Managing Director born in April 1979
    Individual (7 offsprings)
    Officer
    icon of calendar 2011-04-13 ~ dissolved
    OF - Director → CIF 0
    Mr Gary Philip Lovatt
    Born in April 1979
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Lovatt, Melanie
    Individual (1 offspring)
    Officer
    icon of calendar 2012-08-22 ~ dissolved
    OF - Secretary → CIF 0
parent relation
Company in focus

SEG MEDIA LTD

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
294 GBP2017-03-31
368 GBP2016-03-31
Fixed Assets
294 GBP2017-03-31
368 GBP2016-03-31
Debtors
15,623 GBP2017-03-31
9,481 GBP2016-03-31
Cash at bank and in hand
666 GBP2017-03-31
2,530 GBP2016-03-31
Current Assets
16,289 GBP2017-03-31
12,011 GBP2016-03-31
Net Current Assets/Liabilities
1,535 GBP2017-03-31
357 GBP2016-03-31
Total Assets Less Current Liabilities
1,829 GBP2017-03-31
725 GBP2016-03-31
Net Assets/Liabilities
1,810 GBP2017-03-31
698 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31
1,000 GBP2015-03-31
Retained earnings (accumulated losses)
810 GBP2017-03-31
-302 GBP2016-03-31
-1,308 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,312 GBP2016-04-01 ~ 2017-03-31
22,606 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
12016-04-01 ~ 2017-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
951 GBP2017-03-31
951 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
657 GBP2017-03-31
583 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
294 GBP2017-03-31
368 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
10,000 GBP2017-03-31
1,806 GBP2016-03-31
Other Taxation & Social Security Payable
Current
182 GBP2016-03-31
Corporation Tax Payable
Current
3,584 GBP2017-03-31
8,234 GBP2016-03-31
Amount of value-added tax that is payable
Current
625 GBP2017-03-31
2,875 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
10,545 GBP2017-03-31
545 GBP2016-03-31
Net Deferred Tax Liability/Asset
19 GBP2017-03-31
27 GBP2016-03-31
35 GBP2015-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8 GBP2016-04-01 ~ 2017-03-31
-8 GBP2015-04-01 ~ 2016-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 2 ordinary share
900 shares2016-04-01 ~ 2017-03-31
Class 3 ordinary share
100 shares2016-04-01 ~ 2017-03-31
Number of shares allotted
1,000 shares2016-04-01 ~ 2017-03-31

  • SEG MEDIA LTD
    Info
    Registered number 07603480
    icon of address17 Kingston Drive, Sale, Cheshire M33 2FS
    Private Limited Company incorporated on 2011-04-13 and dissolved on 2018-09-25 (7 years 5 months). The company status is Dissolved.
    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 16 October 2025 and licensed under the Open Government Licence v3.0.