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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.

Parent entities and officers
Active 3
  • 1
    Forster, Nicholas
    Born in May 1985
    Individual (47 offsprings)
    Officer
    icon of calendar 2019-09-01 ~ now
    OF - Director → CIF 0
    Mr Nicholas Forster
    Born in May 1985
    Individual (47 offsprings)
    Person with significant control
    icon of calendar 2024-09-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Heley, Emma Louise
    Born in August 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-08-30 ~ now
    OF - Director → CIF 0
    Ms Emma Louise Heley
    Born in August 1983
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-11-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    icon of addressC/o Spark Accountants, 10 Wrens Court, 48 Victoria Road, Sutton Coldfield, United Kingdom, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    icon of calendar 2024-09-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Brookes, David
    Pr And Communications born in December 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2015-10-02 ~ 2024-09-13
    OF - Director → CIF 0
    Mr David Brookes
    Born in December 1980
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-09-13
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Brookes, Madeline Amy
    Director born in March 1984
    Individual
    Officer
    icon of calendar 2016-08-13 ~ 2024-09-13
    OF - Director → CIF 0
parent relation
Company in focus

THINKING HAT MEDIA LIMITED

Standard Industrial Classification
70210 - Public Relations And Communications Activities
Brief company account
Property, Plant & Equipment
4,370 GBP2024-10-31
8,682 GBP2023-10-31
Fixed Assets
4,370 GBP2024-10-31
8,682 GBP2023-10-31
Debtors
171,887 GBP2024-10-31
146,722 GBP2023-10-31
Cash at bank and in hand
201,017 GBP2024-10-31
153,980 GBP2023-10-31
Current Assets
372,904 GBP2024-10-31
300,702 GBP2023-10-31
Creditors
-291,344 GBP2024-10-31
-216,077 GBP2023-10-31
Net Current Assets/Liabilities
81,560 GBP2024-10-31
84,625 GBP2023-10-31
Total Assets Less Current Liabilities
85,930 GBP2024-10-31
93,307 GBP2023-10-31
Creditors
Non-current
-88,970 GBP2024-10-31
-93,156 GBP2023-10-31
Net Assets/Liabilities
-3,040 GBP2024-10-31
151 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-3,140 GBP2024-10-31
51 GBP2023-10-31
Average Number of Employees
152023-11-01 ~ 2024-10-31
152022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,180 GBP2024-10-31
3,180 GBP2023-10-31
Furniture and fittings
807 GBP2024-10-31
932 GBP2023-10-31
Computers
24,743 GBP2024-10-31
24,581 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
28,730 GBP2024-10-31
28,693 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-125 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-125 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,065 GBP2024-10-31
3,007 GBP2023-10-31
Furniture and fittings
693 GBP2024-10-31
616 GBP2023-10-31
Computers
20,602 GBP2024-10-31
16,388 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,360 GBP2024-10-31
20,011 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
202 GBP2023-11-01 ~ 2024-10-31
Computers
4,214 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,474 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-125 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-125 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
115 GBP2024-10-31
173 GBP2023-10-31
Furniture and fittings
114 GBP2024-10-31
316 GBP2023-10-31
Computers
4,141 GBP2024-10-31
8,193 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
89,060 GBP2024-10-31
116,973 GBP2023-10-31
Prepayments/Accrued Income
Current
22,180 GBP2024-10-31
26,744 GBP2023-10-31
Amounts owed by directors
Current
45,344 GBP2024-10-31
3,005 GBP2023-10-31
Debtors
Current
156,584 GBP2024-10-31
146,722 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,610 GBP2024-10-31
3,901 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
69,780 GBP2024-10-31
34,119 GBP2023-10-31
Corporation Tax Payable
Current
61,683 GBP2024-10-31
77,784 GBP2023-10-31
Other Taxation & Social Security Payable
Current
36,070 GBP2024-10-31
Amount of value-added tax that is payable
Current
74,805 GBP2024-10-31
48,648 GBP2023-10-31
Other Creditors
Current
2,465 GBP2024-10-31
8,829 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
42,931 GBP2024-10-31
42,796 GBP2023-10-31
Creditors
Current
291,344 GBP2024-10-31
216,077 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
88,970 GBP2024-10-31
93,156 GBP2023-10-31
  • THINKING HAT MEDIA LIMITED
    Info
    Registered number 09805470
    icon of addressC/o Spark Accountants 10 Wrens Court, 48 Victoria Road, Sutton Coldfield B72 1SY
    PRIVATE LIMITED COMPANY incorporated on 2015-10-02 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.