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 1
  • Sellars, Jamie
    Director born in October 1989
    Individual (2 offsprings)
    Officer
    2016-04-04 ~ now
    OF - Director → CIF 0
    Mr Jamie Sellars
    Born in October 1989
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

BLCK MEDIA GROUP LIMITED

Previous names
ROTO LTD - 2019-02-15
SELLARS MARKETING LTD - 2018-11-29
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
1,964 GBP2024-04-30
2,476 GBP2023-04-30
Property, Plant & Equipment
685 GBP2024-04-30
1,889 GBP2023-04-30
Fixed Assets
2,649 GBP2024-04-30
4,365 GBP2023-04-30
Debtors
0 GBP2024-04-30
25,814 GBP2023-04-30
Cash at bank and in hand
119,961 GBP2024-04-30
244,190 GBP2023-04-30
Current Assets
119,961 GBP2024-04-30
270,004 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-16,419 GBP2024-04-30
-108,941 GBP2023-04-30
Net Current Assets/Liabilities
103,542 GBP2024-04-30
161,063 GBP2023-04-30
Total Assets Less Current Liabilities
106,191 GBP2024-04-30
165,428 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-31,250 GBP2024-04-30
-36,250 GBP2023-04-30
Net Assets/Liabilities
74,470 GBP2024-04-30
128,707 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
10 GBP2022-04-30
Retained earnings (accumulated losses)
74,460 GBP2024-04-30
128,697 GBP2023-04-30
1,926 GBP2022-04-30
Equity
74,470 GBP2024-04-30
128,707 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-15,293 GBP2023-05-01 ~ 2024-04-30
197,811 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-15,293 GBP2023-05-01 ~ 2024-04-30
197,811 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-71,040 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-38,944 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
5,121 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,157 GBP2024-04-30
2,645 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
512 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,964 GBP2024-04-30
2,476 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,435 GBP2023-04-30
Computers
3,706 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,141 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,750 GBP2024-04-30
3,236 GBP2023-04-30
Computers
3,706 GBP2024-04-30
3,016 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,456 GBP2024-04-30
6,252 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
514 GBP2023-05-01 ~ 2024-04-30
Computers
690 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,204 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
685 GBP2024-04-30
1,199 GBP2023-04-30
Computers
0 GBP2024-04-30
690 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
2 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
25,811 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
1 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
0 GBP2024-04-30
25,814 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,407 GBP2024-04-30
5,000 GBP2023-04-30
Corporation Tax Payable
Current
3,447 GBP2024-04-30
84,831 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,278 GBP2024-04-30
16,213 GBP2023-04-30
Other Creditors
Current
1,287 GBP2024-04-30
2,897 GBP2023-04-30
Creditors
Current
16,419 GBP2024-04-30
108,941 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
31,250 GBP2024-04-30
36,250 GBP2023-04-30
Related profiles found in government register
  • BLCK MEDIA GROUP LIMITED
    Info
    ROTO LTD - 2019-02-15
    SELLARS MARKETING LTD - 2018-11-29
    Registered number 10101149
    Regency Court, 62-66 Deansgate, Manchester M3 2EN
    Private Limited Company incorporated on 2016-04-04 (9 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    CIF 0
  • BLCK MEDIA GROUP LTD.
    S
    Registered number 10101149
    3, Parsonage, Manchester, England, M3 2HW
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Flat D4106 371 Deansgate, Manchester, Greater Manchester, United Kingdom
    Dissolved Corporate (1 parent)
    Person with significant control
    2019-08-14 ~ 2020-02-01
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.