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
Kitchen, Stephen John
Director born in November 1971Individual (10 offsprings)Officer
2012-02-01 ~ nowOF - director → CIF 0Mr Stephen John Kitchen
Born in November 1971Individual (10 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
MAYBEA MEDIA LTD
Standard Industrial Classification
63990 - Other Information Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
28,933 GBP2024-02-29
11,411 GBP2023-02-28
Investment Property
1,445,000 GBP2024-02-29
1,405,000 GBP2023-02-28
Amounts invested in assets
350 GBP2023-02-28
Fixed Assets
1,473,933 GBP2024-02-29
1,416,761 GBP2023-02-28
Debtors
137,237 GBP2024-02-29
184,241 GBP2023-02-28
Cash at bank and in hand
26,678 GBP2024-02-29
48,518 GBP2023-02-28
Current Assets
163,915 GBP2024-02-29
232,759 GBP2023-02-28
Net Current Assets/Liabilities
80,904 GBP2024-02-29
122,748 GBP2023-02-28
Total Assets Less Current Liabilities
1,554,837 GBP2024-02-29
1,539,509 GBP2023-02-28
Net Assets/Liabilities
1,252,591 GBP2024-02-29
1,227,925 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,744 GBP2024-02-29
17,749 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,811 GBP2024-02-29
6,338 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,473 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
28,933 GBP2024-02-29
11,411 GBP2023-02-28
Investment Property - Fair Value Model
1,405,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,314 GBP2024-02-29
26,510 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
14,230 GBP2024-02-29
21,696 GBP2023-02-28
Other Debtors
Amounts falling due within one year
107,693 GBP2024-02-29
136,035 GBP2023-02-28
Debtors
Amounts falling due within one year
137,237 GBP2024-02-29
184,241 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,864 GBP2024-02-29
45,879 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
10,311 GBP2024-02-29
12,981 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,413 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
163 GBP2024-02-29
3,729 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
17,398 GBP2024-02-29
37,245 GBP2023-02-28
Other Creditors
Amounts falling due within one year
6,985 GBP2024-02-29
6,802 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
1,877 GBP2024-02-29
3,375 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
222,626 GBP2024-02-29
258,460 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,027 GBP2024-02-29
Average Number of Employees
52023-03-01 ~ 2024-02-29
92022-03-01 ~ 2023-02-28
Related profiles found in government register
- Registered number 07931844
MAYBEA MEDIA LTD
Info
4 Greengate, Levens, Kendal, Cumbria LA8 8NFPrivate Limited Company incorporated on 2012-02-01 (13 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-01CIF 0 MAYBEA MEDIA LTD
SRegistered number 079318444, Greengate, Levens, Kendal, Cumbria, England, LA8 8NFLimited Company in Companies House Register, England & WalesCIF 1MAYBEA MEDIA LIMITED
SRegistered number 079318444 Greengate, Levens, Kendal, Cumbria, England, LA8 8NFLimited in England & Wales, EnglandCIF 2
Offspring entities and appointments
Active
1
- Kendal House, Moore & Smalley Llp Oxenholme Road, Murley Moss Business Park, Kendal, United KingdomDissolved corporate (4 parents)Equity (Company account)2 GBP2018-06-30Person with significant control 2016-04-06 ~ dissolvedCIF 2 - Ownership of shares – More than 25% but not more than 50% → OECIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 2 - Right to appoint or remove directors → OE
Ceased
1
- Lynn Garth, Gillinggate, Kendal, CumbriaCorporate (2 parents)Equity (Company account)-24,876 GBP2023-10-31Person with significant control 2017-12-18 ~ 2020-08-20CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.