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
Clubb, Richard Mark
Born in September 1972Individual (1 offspring)Officer2015-06-24 ~ nowOF - Director → CIF 0Mr Richard Mark Clubb
Born in September 1972Individual (1 offspring)Person with significant control2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Fields, Carly Claire
Born in July 1976Individual (2 offsprings)Officer2015-06-24 ~ nowOF - Director → CIF 0Mrs Carly Claire Fields
Born in July 1976Individual (2 offsprings)Person with significant control2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
CARMAR MEDIA LIMITED
Period: 2015-06-24 ~ now
Company number: 09655834
Registered name
CARMAR MEDIA LIMITED - now
Standard Industrial Classification
58142 - Publishing Of Consumer And Business Journals And Periodicals
74100 - Specialised Design Activities
Brief company account
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment
361 GBP2025-06-30
266 GBP2024-06-30
Fixed Assets
361 GBP2025-06-30
266 GBP2024-06-30
Debtors
29,282 GBP2025-06-30
11,381 GBP2024-06-30
Cash at bank and in hand
35,103 GBP2025-06-30
21,206 GBP2024-06-30
Current Assets
64,385 GBP2025-06-30
32,587 GBP2024-06-30
Net Current Assets/Liabilities
31,272 GBP2025-06-30
-64 GBP2024-06-30
Total Assets Less Current Liabilities
31,633 GBP2025-06-30
202 GBP2024-06-30
Net Assets/Liabilities
31,564 GBP2025-06-30
152 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
31,562 GBP2025-06-30
150 GBP2024-06-30
Equity
31,564 GBP2025-06-30
152 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-07-01 ~ 2025-06-30
Computers
33.002024-07-01 ~ 2025-06-30
Wages/Salaries
26,880 GBP2024-07-01 ~ 2025-06-30
26,880 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,400 GBP2024-07-01 ~ 2025-06-30
2,400 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
29,280 GBP2024-07-01 ~ 2025-06-30
29,280 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2024-06-30
Intangible Assets - Gross Cost
24,000 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,445 GBP2025-06-30
1,681 GBP2024-06-30
Computers
4,216 GBP2025-06-30
6,006 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,661 GBP2025-06-30
7,687 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-236 GBP2024-07-01 ~ 2025-06-30
Computers
-2,119 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-2,355 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,445 GBP2025-06-30
1,681 GBP2024-06-30
Computers
3,855 GBP2025-06-30
5,740 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,300 GBP2025-06-30
7,421 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
234 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-236 GBP2024-07-01 ~ 2025-06-30
Computers
-2,119 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,355 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
361 GBP2025-06-30
266 GBP2024-06-30
Trade Debtors/Trade Receivables
9,834 GBP2025-06-30
6,363 GBP2024-06-30
Other Debtors
19,448 GBP2025-06-30
5,018 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,539 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
21,727 GBP2025-06-30
22,471 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,736 GBP2025-06-30
4,786 GBP2024-06-30
Other Creditors
Amounts falling due within one year
7,650 GBP2025-06-30
3,855 GBP2024-06-30
Advances or credits given to directors
17,898 GBP2025-06-30
1,522 GBP2024-06-30
18,073 GBP2023-06-30
Advances or credits made to directors during the period
16,376 GBP2024-07-01 ~ 2025-06-30
-16,551 GBP2023-07-01 ~ 2024-06-30
- Registered number 09655834
CARMAR MEDIA LIMITED
Info27 Old Gloucester Street, London WC1N 3AXPRIVATE LIMITED COMPANY incorporated on 2015-06-24 (11 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-04CIF 0
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.