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 3
  • 1
    Brown, Jonathan Paul
    Director born in March 1967
    Individual (15 offsprings)
    Officer
    2012-07-02 ~ now
    OF - Director → CIF 0
  • 2
    Sammon, John Roncalli
    Director born in October 1974
    Individual (18 offsprings)
    Officer
    2012-07-02 ~ now
    OF - Director → CIF 0
  • 3
    2 Manor Farm Court, Old Wolverton Road, Old Wolverton, Milton Keynes, United Kingdom
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1,685 GBP2023-12-31
    Person with significant control
    2016-11-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Jonathan Paul Brown
    Born in March 1967
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-11-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr John Roncalli Sammon
    Born in October 1974
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-11-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SB DIGITAL MEDIA LTD

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,273 GBP2023-12-31
6,283 GBP2022-12-31
Fixed Assets - Investments
297,000 GBP2022-12-31
Fixed Assets
6,273 GBP2023-12-31
303,283 GBP2022-12-31
Debtors
1,311,002 GBP2023-12-31
2,598,804 GBP2022-12-31
Cash at bank and in hand
277,565 GBP2023-12-31
419,575 GBP2022-12-31
Current Assets
1,588,567 GBP2023-12-31
3,018,379 GBP2022-12-31
Creditors
Current
1,089,059 GBP2023-12-31
1,854,087 GBP2022-12-31
Net Current Assets/Liabilities
499,508 GBP2023-12-31
1,164,292 GBP2022-12-31
Total Assets Less Current Liabilities
505,781 GBP2023-12-31
1,467,575 GBP2022-12-31
Creditors
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Net Assets/Liabilities
491,614 GBP2023-12-31
1,443,408 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
491,514 GBP2023-12-31
1,443,308 GBP2022-12-31
Equity
491,614 GBP2023-12-31
1,443,408 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
67,569 GBP2023-12-31
67,569 GBP2022-12-31
Furniture and fittings
11,521 GBP2023-12-31
8,167 GBP2022-12-31
Computers
3,408 GBP2023-12-31
3,408 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
82,498 GBP2023-12-31
79,144 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
64,219 GBP2023-12-31
62,869 GBP2022-12-31
Furniture and fittings
8,668 GBP2023-12-31
6,723 GBP2022-12-31
Computers
3,338 GBP2023-12-31
3,269 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,225 GBP2023-12-31
72,861 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,350 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,945 GBP2023-01-01 ~ 2023-12-31
Computers
69 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,364 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
3,350 GBP2023-12-31
4,700 GBP2022-12-31
Furniture and fittings
2,853 GBP2023-12-31
1,444 GBP2022-12-31
Computers
70 GBP2023-12-31
139 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
297,000 GBP2022-12-31
Disposals
-297,000 GBP2023-12-31
Other Investments Other Than Loans
297,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,148,487 GBP2023-12-31
2,494,646 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
70,486 GBP2023-12-31
78,722 GBP2022-12-31
Other Debtors
Current
2,261 GBP2023-12-31
2,263 GBP2022-12-31
Prepayments/Accrued Income
Current
85,283 GBP2023-12-31
13,236 GBP2022-12-31
Prepayments
Current
4,485 GBP2023-12-31
3,965 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,311,002 GBP2023-12-31
2,598,804 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
328,315 GBP2023-12-31
527,167 GBP2022-12-31
Amounts owed to group undertakings
Current
397,890 GBP2023-12-31
664,417 GBP2022-12-31
Corporation Tax Payable
Current
307,549 GBP2022-12-31
Other Creditors
Current
1,078 GBP2023-12-31
4,688 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
221,397 GBP2023-12-31
184,089 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Related profiles found in government register
  • SB DIGITAL MEDIA LTD
    Info
    Registered number 08125623
    2 Manor Farm Court Old Wolverton Road, Old Wolverton, Milton Keynes MK12 5NN
    Private Limited Company incorporated on 2012-07-02 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-02
    CIF 0
  • SB DIGITAL MEDIA LTD
    S
    Registered number 08125623
    2 Manor Farm Court, Old Wolverton Road, Old Wolverton, Milton Keynes, Buckinghamshire, United Kingdom, MK12 5NN
    CIF 1
  • SB DIGITAL MEDIA LTD
    S
    Registered number 08125623
    2 Manor Farm Court, Old Wolverton Road, Old Wolverton, Milton Keynes, Buckinghamshire, England, MK12 5NN
    Limited Company in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 2 Manor Farm Court Old Wolverton Road, Old Wolverton, Milton Keynes, England
    Active Corporate (5 parents)
    Total Assets Less Current Liabilities (Company account)
    185,562 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    Officer
    2013-06-05 ~ now
    CIF 1 - LLP Member → ME

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