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
    Stead, Robert James
    Managing Director born in December 1980
    Individual (4 offsprings)
    Officer
    2015-02-06 ~ now
    OF - director → CIF 0
  • 2
    The Old Granary Field Place Estate, Byfleets Lane, Broadbridge Heath, Horsham, England
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -3,700 GBP2024-02-29
    Person with significant control
    2022-05-27 ~ 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
    West, Sophie
    Marketing Director born in September 1986
    Individual
    Officer
    2015-04-10 ~ 2022-05-27
    OF - director → CIF 0
    Miss Sophie Louise West
    Born in September 1986
    Individual
    Person with significant control
    2016-04-06 ~ 2022-05-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Robert James Stead
    Born in December 1980
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-27
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

SENSE MEDIA GROUP LTD

Standard Industrial Classification
82302 - Activities Of Conference Organisers
Brief company account
Average Number of Employees
132023-03-01 ~ 2024-02-29
62022-03-01 ~ 2023-02-28
Intangible Assets
19,798 GBP2024-02-29
23,012 GBP2023-02-28
Property, Plant & Equipment
22,127 GBP2024-02-29
19,841 GBP2023-02-28
Fixed Assets - Investments
12,346 GBP2024-02-29
12,346 GBP2023-02-28
Fixed Assets
54,271 GBP2024-02-29
55,199 GBP2023-02-28
Debtors
Current
484,755 GBP2024-02-29
560,157 GBP2023-02-28
Cash at bank and in hand
116,460 GBP2024-02-29
200,730 GBP2023-02-28
Current Assets
601,215 GBP2024-02-29
760,887 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-1,257,305 GBP2024-02-29
-1,213,282 GBP2023-02-28
Net Current Assets/Liabilities
-656,090 GBP2024-02-29
-452,395 GBP2023-02-28
Total Assets Less Current Liabilities
-601,819 GBP2024-02-29
-397,196 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-15,834 GBP2024-02-29
-25,833 GBP2023-02-28
Net Assets/Liabilities
-617,653 GBP2024-02-29
-423,029 GBP2023-02-28
Equity
Called up share capital
150 GBP2024-02-29
150 GBP2023-02-28
Retained earnings (accumulated losses)
-617,803 GBP2024-02-29
-423,179 GBP2023-02-28
Equity
-617,653 GBP2024-02-29
-423,029 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-03-01 ~ 2024-02-29
Computers
02023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Computer software
36,150 GBP2024-02-29
32,749 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
24,925 GBP2024-02-29
24,399 GBP2023-02-28
Other
22,547 GBP2024-02-29
12,176 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
47,472 GBP2024-02-29
36,575 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
16,291 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,734 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
4,102 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
8,611 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,393 GBP2024-02-29
Other
4,952 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,345 GBP2024-02-29
Property, Plant & Equipment
Office equipment
4,532 GBP2024-02-29
8,108 GBP2023-02-28
Other
17,595 GBP2024-02-29
11,733 GBP2023-02-28
Other Investments Other Than Loans
12,346 GBP2024-02-29
12,346 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
293,967 GBP2024-02-29
244,499 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
102,500 GBP2024-02-29
45,000 GBP2023-02-28
Other Debtors
Current
80,414 GBP2024-02-29
159,341 GBP2023-02-28
Prepayments/Accrued Income
Current
7,874 GBP2024-02-29
111,317 GBP2023-02-28
Bank Borrowings
Current
10,000 GBP2024-02-29
9,864 GBP2023-02-28
Trade Creditors/Trade Payables
Current
62,878 GBP2024-02-29
111,111 GBP2023-02-28
Corporation Tax Payable
Current
2,282 GBP2024-02-29
15 GBP2023-02-28
Taxation/Social Security Payable
Current
165,209 GBP2024-02-29
150,850 GBP2023-02-28
Other Creditors
Current
22,409 GBP2024-02-29
15,588 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
994,527 GBP2024-02-29
925,854 GBP2023-02-28
Creditors
Current
1,257,305 GBP2024-02-29
1,213,282 GBP2023-02-28
Bank Borrowings
Non-current
15,834 GBP2024-02-29
25,833 GBP2023-02-28
Current, Amounts falling due within one year
10,000 GBP2024-02-29
9,864 GBP2023-02-28
Non-current, Between one and two years
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Non-current, Between two and five year
5,834 GBP2024-02-29
15,833 GBP2023-02-28
Total Borrowings
25,834 GBP2024-02-29
35,697 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
100 shares2023-02-28
Par Value of Share
Class 1 ordinary share
1.002023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-02-29
50 shares2023-02-28
Par Value of Share
Class 2 ordinary share
1.002023-03-01 ~ 2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,000 GBP2024-02-29
Between one and five year
36,667 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,667 GBP2024-02-29
  • SENSE MEDIA GROUP LTD
    Info
    Registered number 09425539
    The Old Farmhouse Byfleets Lane, Broadbridge Heath, Horsham RH12 3PB
    Private Limited Company incorporated on 2015-02-06 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-06
    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.