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
Clubb, Richard Mark
Born in September 1972Individual (1 offspring)Officer
2015-06-24 ~ nowOF - Director → CIF 0Mr Richard Mark Clubb
Born in September 1972Individual (1 offspring)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Fields, Carly Claire
Born in July 1976Individual (2 offsprings)Officer 2015-06-24 ~ nowOF - Director → CIF 0Mrs Carly Claire Fields
Born in July 1976Individual (2 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
CARMAR MEDIA LIMITED
Standard Industrial Classification
74100 - Specialised Design Activities
58142 - Publishing Of Consumer And Business Journals And Periodicals
Brief company account
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
266 GBP2024-06-30
222 GBP2023-06-30
Fixed Assets
266 GBP2024-06-30
222 GBP2023-06-30
Debtors
11,381 GBP2024-06-30
25,104 GBP2023-06-30
Cash at bank and in hand
21,206 GBP2024-06-30
55,017 GBP2023-06-30
Current Assets
32,587 GBP2024-06-30
80,121 GBP2023-06-30
Net Current Assets/Liabilities
-64 GBP2024-06-30
48,248 GBP2023-06-30
Total Assets Less Current Liabilities
202 GBP2024-06-30
48,470 GBP2023-06-30
Net Assets/Liabilities
152 GBP2024-06-30
48,428 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
150 GBP2024-06-30
48,426 GBP2023-06-30
Equity
152 GBP2024-06-30
48,428 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-07-01 ~ 2024-06-30
Computers
33.002023-07-01 ~ 2024-06-30
Wages/Salaries
26,880 GBP2023-07-01 ~ 2024-06-30
26,880 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,400 GBP2023-07-01 ~ 2024-06-30
2,400 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
29,280 GBP2023-07-01 ~ 2024-06-30
29,280 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2023-06-30
Intangible Assets - Gross Cost
24,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,681 GBP2024-06-30
1,751 GBP2023-06-30
Computers
6,006 GBP2024-06-30
7,576 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,687 GBP2024-06-30
9,327 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-70 GBP2023-07-01 ~ 2024-06-30
Computers
-1,969 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,039 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,681 GBP2024-06-30
1,751 GBP2023-06-30
Computers
5,740 GBP2024-06-30
7,354 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,421 GBP2024-06-30
9,105 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
355 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
355 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-70 GBP2023-07-01 ~ 2024-06-30
Computers
-1,969 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,039 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
266 GBP2024-06-30
222 GBP2023-06-30
Trade Debtors/Trade Receivables
6,363 GBP2024-06-30
2,815 GBP2023-06-30
Other Debtors
5,018 GBP2024-06-30
22,289 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,539 GBP2024-06-30
1,126 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
22,471 GBP2024-06-30
20,577 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,786 GBP2024-06-30
6,560 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,855 GBP2024-06-30
3,610 GBP2023-06-30
Advances or credits given to directors
1,522 GBP2024-06-30
18,073 GBP2023-06-30
-624 GBP2022-06-30
Advances or credits made to directors during the period
-16,551 GBP2023-07-01 ~ 2024-06-30
18,697 GBP2022-07-01 ~ 2023-06-30
- Registered number 09655834
CARMAR MEDIA LIMITED
Info
27 Old Gloucester Street, London WC1N 3AXPRIVATE LIMITED COMPANY incorporated on 2015-06-24 (10 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-06-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.