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
    Phillipson, Carl David
    Director born in September 1974
    Individual (4 offsprings)
    Officer
    2013-03-12 ~ now
    OF - Director → CIF 0
    Mr Carl David Phillipson
    Born in September 1974
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    Phillipson, Caroline Sarah
    Director born in February 1973
    Individual (3 offsprings)
    Officer
    2013-03-12 ~ now
    OF - Director → CIF 0
    Mrs Caroline Sarah Phillipson
    Born in February 1973
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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

THE MEDIA NETWORK GLOBAL LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
284,225 GBP2024-03-31
205,464 GBP2023-03-31
Fixed Assets
284,225 GBP2024-03-31
205,464 GBP2023-03-31
Total Inventories
65,844 GBP2024-03-31
32,395 GBP2023-03-31
Debtors
1,776,940 GBP2024-03-31
739,684 GBP2023-03-31
Cash at bank and in hand
13,289,054 GBP2024-03-31
603,493 GBP2023-03-31
Current Assets
15,131,838 GBP2024-03-31
1,375,572 GBP2023-03-31
Net Current Assets/Liabilities
885,858 GBP2024-03-31
795,760 GBP2023-03-31
Total Assets Less Current Liabilities
1,170,083 GBP2024-03-31
1,001,224 GBP2023-03-31
Net Assets/Liabilities
1,099,027 GBP2024-03-31
962,186 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,098,927 GBP2024-03-31
962,086 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
127,751 GBP2024-03-31
127,751 GBP2023-03-31
Furniture and fittings
174,984 GBP2024-03-31
167,347 GBP2023-03-31
Computers
68,507 GBP2024-03-31
53,566 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
478,222 GBP2024-03-31
348,664 GBP2023-03-31
Motor vehicles
106,980 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
55,538 GBP2024-03-31
42,763 GBP2023-03-31
Furniture and fittings
101,064 GBP2024-03-31
73,639 GBP2023-03-31
Computers
37,395 GBP2024-03-31
26,798 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,997 GBP2024-03-31
143,200 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
12,775 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
27,425 GBP2023-04-01 ~ 2024-03-31
Computers
10,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
72,213 GBP2024-03-31
84,988 GBP2023-03-31
Motor vehicles
106,980 GBP2024-03-31
Furniture and fittings
73,920 GBP2024-03-31
93,708 GBP2023-03-31
Computers
31,112 GBP2024-03-31
26,768 GBP2023-03-31
Other types of inventories not specified separately
65,844 GBP2024-03-31
32,395 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
488,611 GBP2024-03-31
403,201 GBP2023-03-31
Prepayments/Accrued Income
Current
367,425 GBP2024-03-31
24,571 GBP2023-03-31
Other Debtors
Current
333,359 GBP2024-03-31
302,718 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
587,545 GBP2024-03-31
9,194 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,596,096 GBP2024-03-31
350,314 GBP2023-03-31
Corporation Tax Payable
Current
71,258 GBP2024-03-31
39,769 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,185 GBP2024-03-31
8,534 GBP2023-03-31
Other Creditors
Current
26,374 GBP2024-03-31
14,582 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,540,036 GBP2024-03-31
61,554 GBP2023-03-31
Amounts owed to directors
Current
7,031 GBP2024-03-31
105,059 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
60,000 GBP2024-03-31
32,000 GBP2023-03-31
Between one and five year
240,000 GBP2024-03-31
128,000 GBP2023-03-31
More than five year
245,000 GBP2024-03-31
162,667 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
545,000 GBP2024-03-31
322,667 GBP2023-03-31
  • THE MEDIA NETWORK GLOBAL LIMITED
    Info
    Registered number 08440586
    22 Northumberland Square, North Shields, Tyne And Wear NE30 1PW
    Private Limited Company incorporated on 2013-03-12 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    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 24 April 2025 and licensed under the Open Government Licence v3.0.