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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Phillipson, Carl David
    Born in September 1974
    Individual (7 offsprings)
    Officer
    2013-03-12 ~ now
    OF - Director → CIF 0
    Mr Carl David Phillipson
    Born in September 1974
    Individual (7 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
    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

Period: 2013-03-12 ~ now
Company number: 08440586
Registered name
THE MEDIA NETWORK GLOBAL LIMITED - now
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
221,215 GBP2025-03-31
284,225 GBP2024-03-31
Fixed Assets
221,215 GBP2025-03-31
284,225 GBP2024-03-31
Total Inventories
74,692 GBP2025-03-31
65,844 GBP2024-03-31
Debtors
707,163 GBP2025-03-31
1,776,940 GBP2024-03-31
Cash at bank and in hand
750,574 GBP2025-03-31
13,289,054 GBP2024-03-31
Current Assets
1,532,429 GBP2025-03-31
15,131,838 GBP2024-03-31
Net Current Assets/Liabilities
840,127 GBP2025-03-31
885,858 GBP2024-03-31
Total Assets Less Current Liabilities
1,061,342 GBP2025-03-31
1,170,083 GBP2024-03-31
Net Assets/Liabilities
997,290 GBP2025-03-31
1,099,027 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
997,190 GBP2025-03-31
1,098,927 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
127,751 GBP2024-03-31
Motor vehicles
106,980 GBP2025-03-31
106,980 GBP2024-03-31
Furniture and fittings
191,236 GBP2025-03-31
174,984 GBP2024-03-31
Computers
67,746 GBP2025-03-31
68,507 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
493,713 GBP2025-03-31
478,222 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,744 GBP2024-04-01 ~ 2025-03-31
Computers
-3,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,786 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
55,538 GBP2024-03-31
Furniture and fittings
121,484 GBP2025-03-31
101,064 GBP2024-03-31
Computers
47,398 GBP2025-03-31
37,395 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,498 GBP2025-03-31
193,997 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
12,775 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
35,303 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
30,165 GBP2024-04-01 ~ 2025-03-31
Computers
13,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,745 GBP2024-04-01 ~ 2025-03-31
Computers
-3,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,303 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
71,677 GBP2025-03-31
106,980 GBP2024-03-31
Furniture and fittings
69,752 GBP2025-03-31
73,920 GBP2024-03-31
Computers
20,348 GBP2025-03-31
31,112 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
72,213 GBP2024-03-31
Other types of inventories not specified separately
74,692 GBP2025-03-31
65,844 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
230,578 GBP2025-03-31
488,611 GBP2024-03-31
Prepayments/Accrued Income
Current
47,795 GBP2025-03-31
367,425 GBP2024-03-31
Other Debtors
Current
342,139 GBP2025-03-31
333,359 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
86,571 GBP2025-03-31
587,545 GBP2024-03-31
Other Taxation & Social Security Payable
Current
80 GBP2025-03-31
5,185 GBP2024-03-31
Trade Creditors/Trade Payables
Current
542,762 GBP2025-03-31
1,596,096 GBP2024-03-31
Corporation Tax Payable
Current
23,871 GBP2025-03-31
71,258 GBP2024-03-31
Other Creditors
Current
12,256 GBP2025-03-31
26,374 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
101,609 GBP2025-03-31
12,540,036 GBP2024-03-31
Amounts owed to directors
Current
9,825 GBP2025-03-31
7,031 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Between one and five year
240,000 GBP2025-03-31
240,000 GBP2024-03-31
More than five year
185,000 GBP2025-03-31
245,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
485,000 GBP2025-03-31
545,000 GBP2024-03-31
  • 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 (13 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.