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
Gallorini, Enrico
Born in March 1980Individual (1 offspring)Officer
2021-10-18 ~ nowOF - Director → CIF 0 - 2
Brewster, Mark Damien Gilbert
Born in March 1978Individual (7 offsprings)Officer 2011-07-29 ~ nowOF - Director → CIF 0Mr Mark Damien Gilbert Brewster
Born in March 1978Individual (7 offsprings)Person with significant control 2016-07-29 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Van Bijnen, Bart
Born in May 1973Individual (1 offspring)Officer 2021-10-18 ~ nowOF - Director → CIF 0 - 4
Coole, Arran John
Born in August 1969Individual (5 offsprings)Officer 2011-07-29 ~ nowOF - Director → CIF 0 - 5
BovÉe, Michiel
Born in July 1974Individual (1 offspring)Officer 2021-10-18 ~ nowOF - Director → CIF 0 - 6
Armitage, Richard Beverley
Born in October 1942Individual (5 offsprings)Officer 2014-08-11 ~ nowOF - Director → CIF 0
Ceased
6
- 1
Ooi, Melissa Helen
Director born in December 1976IndividualOfficer 2011-07-29 ~ 2015-12-15OF - Director → CIF 0 - 2
Holt, Sophie
Marketing Director born in December 1980Individual (2 offsprings)Officer 2020-05-04 ~ 2024-04-05OF - Director → CIF 0 - 3
Jackson Cousin, Rupert Charles
Finance Director born in June 1965Individual (13 offsprings)Officer 2020-05-04 ~ 2023-03-01OF - Director → CIF 0 - 4
Mr Arran John Coole
Born in August 1969Individual (5 offsprings)Person with significant control 2016-07-29 ~ 2019-05-07PE - Has significant influence or control → CIF 0 - 5
Coyne, Matt John
Software Sales born in April 1981IndividualOfficer 2011-07-29 ~ 2015-12-15OF - Director → CIF 0 - 6
Mr Richard Beverley Armitage
Born in October 1942Individual (5 offsprings)Person with significant control 2016-07-29 ~ 2019-05-07PE - Has significant influence or control → CIF 0
Company in focus
EXPLORI MEDIA LTD
Standard Industrial Classification
73200 - Market Research And Public Opinion Polling
62012 - Business And Domestic Software Development
82301 - Activities Of Exhibition And Fair Organisers
Brief company account
Average Number of Employees
362024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment
17,886 GBP2024-12-31
22,260 GBP2023-12-31
Fixed Assets - Investments
1,000 GBP2023-12-31
Fixed Assets
17,886 GBP2024-12-31
23,260 GBP2023-12-31
Debtors
Current
974,107 GBP2024-12-31
878,615 GBP2023-12-31
Cash at bank and in hand
146,209 GBP2024-12-31
117,909 GBP2023-12-31
Current Assets
1,120,316 GBP2024-12-31
996,524 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,878,089 GBP2024-12-31
-1,621,609 GBP2023-12-31
Net Current Assets/Liabilities
-757,773 GBP2024-12-31
-625,085 GBP2023-12-31
Total Assets Less Current Liabilities
-739,887 GBP2024-12-31
-601,825 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-195,888 GBP2024-12-31
-245,106 GBP2023-12-31
Net Assets/Liabilities
-935,775 GBP2024-12-31
-846,931 GBP2023-12-31
Equity
Called up share capital
140 GBP2024-12-31
136 GBP2023-12-31
Share premium
1,480,977 GBP2024-12-31
1,339,906 GBP2023-12-31
Other miscellaneous reserve
53 GBP2024-12-31
53 GBP2023-12-31
Retained earnings (accumulated losses)
-2,416,945 GBP2024-12-31
-2,187,026 GBP2023-12-31
Equity
-935,775 GBP2024-12-31
-846,931 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
71,846 GBP2024-12-31
71,846 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
71,846 GBP2024-12-31
71,846 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
40,407 GBP2024-12-31
34,697 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,924 GBP2024-12-31
34,697 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,517 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
12,437 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,437 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
11,797 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
12,075 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-474 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-474 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
278 GBP2024-12-31
Computers
23,760 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,038 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,239 GBP2024-12-31
Computers
16,647 GBP2024-12-31
22,260 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
894,085 GBP2024-12-31
674,873 GBP2023-12-31
Other Debtors
Current
140,649 GBP2023-12-31
Prepayments/Accrued Income
Current
80,022 GBP2024-12-31
63,093 GBP2023-12-31
Cash and Cash Equivalents
146,209 GBP2024-12-31
117,909 GBP2023-12-31
Bank Borrowings
Current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
140,536 GBP2024-12-31
99,445 GBP2023-12-31
Amounts owed to group undertakings
Current
1,272 GBP2023-12-31
Taxation/Social Security Payable
Current
199,622 GBP2024-12-31
279,595 GBP2023-12-31
Other Creditors
Current
217,239 GBP2024-12-31
129,661 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,270,692 GBP2024-12-31
1,061,636 GBP2023-12-31
Creditors
Current
1,878,089 GBP2024-12-31
1,621,609 GBP2023-12-31
Bank Borrowings
Non-current
25,000 GBP2024-12-31
75,000 GBP2023-12-31
Other Creditors
Non-current
170,888 GBP2024-12-31
170,106 GBP2023-12-31
Creditors
Non-current
195,888 GBP2024-12-31
245,106 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,399,157 shares2024-12-31
1,364,119 shares2023-12-31
Related profiles found in government register
- Registered number 07723321
EXPLORI MEDIA LTD
Info
Corinthian House, 17 Lansdowne Road, Croydon CR0 2BXPRIVATE LIMITED COMPANY incorporated on 2011-07-29 (14 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-05-05CIF 0 EXPLORI MEDIA LTD
SRegistered number 0772332137, Southfields Road, London, England, SW18 1QWPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- West Gables, 1 Redvers Road, Warlingham, Surrey, United KingdomActive Corporate (3 parents)Equity (Company account)16,221 GBP2024-12-31Person with significant control 2022-09-26 ~ 2024-11-09CIF 1 - Ownership of shares – 75% or more → OECIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.