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 6
  • 1
    Armitage, Richard Beverley
    Company Director born in October 1942
    Individual (5 offsprings)
    Officer
    2014-08-11 ~ now
    OF - Director → CIF 0
  • 2
    Coole, Arran John
    Director born in August 1969
    Individual (5 offsprings)
    Officer
    2011-07-29 ~ now
    OF - Director → CIF 0
  • 3
    BovÉe, Michiel
    Company Director born in July 1974
    Individual (1 offspring)
    Officer
    2021-10-18 ~ now
    OF - Director → CIF 0
  • 4
    Gallorini, Enrico
    Company Director born in March 1980
    Individual (1 offspring)
    Officer
    2021-10-18 ~ now
    OF - Director → CIF 0
  • 5
    Brewster, Mark Damien Gilbert
    Managing Director born in March 1978
    Individual (7 offsprings)
    Officer
    2011-07-29 ~ now
    OF - Director → CIF 0
    Mr Mark Damien Gilbert Brewster
    Born in March 1978
    Individual (7 offsprings)
    Person with significant control
    2016-07-29 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    Van Bijnen, Bart
    Company Director born in May 1973
    Individual (1 offspring)
    Officer
    2021-10-18 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Mr Richard Beverley Armitage
    Born in October 1942
    Individual (5 offsprings)
    Person with significant control
    2016-07-29 ~ 2019-05-07
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Arran John Coole
    Born in August 1969
    Individual (5 offsprings)
    Person with significant control
    2016-07-29 ~ 2019-05-07
    PE - Has significant influence or control → CIF 0
  • 3
    Holt, Sophie
    Marketing Director born in December 1980
    Individual (2 offsprings)
    Officer
    2020-05-04 ~ 2024-04-05
    OF - Director → CIF 0
  • 4
    Coyne, Matt John
    Software Sales born in April 1981
    Individual
    Officer
    2011-07-29 ~ 2015-12-15
    OF - Director → CIF 0
  • 5
    Ooi, Melissa Helen
    Director born in December 1976
    Individual
    Officer
    2011-07-29 ~ 2015-12-15
    OF - Director → CIF 0
  • 6
    Jackson Cousin, Rupert Charles
    Finance Director born in June 1965
    Individual (13 offsprings)
    Officer
    2020-05-04 ~ 2023-03-01
    OF - Director → CIF 0
parent relation
Company in focus

EXPLORI MEDIA LTD

Standard Industrial Classification
62012 - Business And Domestic Software Development
73200 - Market Research And Public Opinion Polling
82301 - Activities Of Exhibition And Fair Organisers
Brief company account
Property, Plant & Equipment
22,260 GBP2023-12-31
14,786 GBP2022-12-31
Investment Property
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Debtors
Current
878,615 GBP2023-12-31
492,407 GBP2022-12-31
Cash at bank and in hand
117,909 GBP2023-12-31
506,789 GBP2022-12-31
Net Assets/Liabilities
-846,931 GBP2023-12-31
-571,903 GBP2022-12-31
Equity
Called up share capital
13,641 GBP2023-12-31
122 GBP2022-12-31
Share premium
1,326,401 GBP2023-12-31
539,976 GBP2022-12-31
Retained earnings (accumulated losses)
-2,187,026 GBP2023-12-31
-1,112,054 GBP2022-12-31
Equity
-846,931 GBP2023-12-31
-571,903 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-01-01 ~ 2023-12-31
Average Number of Employees
332023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
71,846 GBP2023-12-31
71,846 GBP2022-12-31
Intangible Assets - Gross Cost
71,846 GBP2023-12-31
71,846 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
71,846 GBP2023-12-31
71,846 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
71,846 GBP2023-12-31
71,846 GBP2022-12-31
Intangible Assets
Development expenditure
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-12-31
5,127 GBP2022-12-31
Computers
34,697 GBP2023-12-31
39,690 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,697 GBP2023-12-31
44,817 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,127 GBP2023-01-01 ~ 2023-12-31
Computers
-22,721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-27,848 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-31
4,026 GBP2022-12-31
Computers
12,437 GBP2023-12-31
26,005 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,437 GBP2023-12-31
30,031 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
220 GBP2023-01-01 ~ 2023-12-31
Computers
9,153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,373 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,246 GBP2023-01-01 ~ 2023-12-31
Computers
-22,721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,967 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
1,101 GBP2022-12-31
Computers
22,260 GBP2023-12-31
13,685 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
674,873 GBP2023-12-31
281,907 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
140,649 GBP2023-12-31
191,803 GBP2022-12-31
Other Debtors
Current
63,093 GBP2023-12-31
18,697 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
99,445 GBP2023-12-31
23,090 GBP2022-12-31
Other Creditors
Current
1,191,297 GBP2023-12-31
1,065,788 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
75,000 GBP2023-12-31
125,000 GBP2022-12-31
Other Creditors
Non-current
170,106 GBP2023-12-31
0 GBP2022-12-31
Related profiles found in government register
  • EXPLORI MEDIA LTD
    Info
    Registered number 07723321
    Corinthian House, 17 Lansdowne Road, Croydon CR0 2BX
    Private Limited Company incorporated on 2011-07-29 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-05
    CIF 0
  • EXPLORI MEDIA LTD
    S
    Registered number 07723321
    37, Southfields Road, London, England, SW18 1QW
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • West Gables, 1 Redvers Road, Warlingham, Surrey, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    19,987 GBP2023-12-31
    Person with significant control
    2022-09-26 ~ 2024-11-09
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.