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
    Royal, Thomas
    Director born in November 1980
    Individual (6 offsprings)
    Officer
    2016-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Moore, Michael Bartholomew
    Director born in August 1965
    Individual (6 offsprings)
    Officer
    2024-10-24 ~ now
    OF - Director → CIF 0
  • 3
    64, Somertrees Avenue, London, England
    Active Corporate (3 parents, 1 offspring)
    Total Assets Less Current Liabilities (Company account)
    100 GBP2023-12-31
    Person with significant control
    2022-04-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Hartog, Marc Paul
    Director born in December 1972
    Individual (3 offsprings)
    Officer
    2016-06-03 ~ 2022-04-14
    OF - Director → CIF 0
    Mr Marc Paul Hartog
    Born in December 1972
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ 2022-04-14
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Henly, Stephen Rodger
    Director born in March 1965
    Individual (12 offsprings)
    Officer
    2022-04-14 ~ 2024-10-24
    OF - Director → CIF 0
    Mr Stephen Rodger Henly
    Born in March 1965
    Individual (12 offsprings)
    Person with significant control
    2022-04-14 ~ 2024-10-24
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mr Thomas Royal
    Born in November 1980
    Individual (6 offsprings)
    Person with significant control
    2022-04-14 ~ 2025-04-14
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Mr Michael Bartholomew Moore
    Born in August 1965
    Individual (6 offsprings)
    Person with significant control
    2024-10-24 ~ 2025-04-14
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

MN DIGITAL MEDIA LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
2,519 GBP2023-12-31
2,980 GBP2022-12-31
Debtors
23,478 GBP2023-12-31
16,491 GBP2022-12-31
Cash at bank and in hand
117,113 GBP2023-12-31
136,482 GBP2022-12-31
Current Assets
140,591 GBP2023-12-31
152,973 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-24,743 GBP2023-12-31
-32,204 GBP2022-12-31
Net Current Assets/Liabilities
115,848 GBP2023-12-31
120,769 GBP2022-12-31
Total Assets Less Current Liabilities
118,367 GBP2023-12-31
123,749 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-9,917 GBP2023-12-31
-16,917 GBP2022-12-31
Net Assets/Liabilities
108,030 GBP2023-12-31
106,228 GBP2022-12-31
Equity
Called up share capital
167 GBP2023-12-31
167 GBP2022-12-31
Capital redemption reserve
25 GBP2023-12-31
25 GBP2022-12-31
Retained earnings (accumulated losses)
107,838 GBP2023-12-31
106,036 GBP2022-12-31
Equity
108,030 GBP2023-12-31
106,228 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
280 GBP2023-12-31
280 GBP2022-12-31
Computers
3,822 GBP2023-12-31
3,489 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,102 GBP2023-12-31
3,769 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
149 GBP2023-12-31
105 GBP2022-12-31
Computers
1,434 GBP2023-12-31
684 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,583 GBP2023-12-31
789 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2023-01-01 ~ 2023-12-31
Computers
750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
794 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
131 GBP2023-12-31
175 GBP2022-12-31
Computers
2,388 GBP2023-12-31
2,805 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
17,420 GBP2023-12-31
11,656 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,058 GBP2023-12-31
4,835 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
23,478 GBP2023-12-31
16,491 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
7,000 GBP2023-12-31
7,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
795 GBP2023-12-31
296 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,171 GBP2023-12-31
17,267 GBP2022-12-31
Other Creditors
Current
7,777 GBP2023-12-31
7,641 GBP2022-12-31
Creditors
Current
24,743 GBP2023-12-31
32,204 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
9,917 GBP2023-12-31
16,917 GBP2022-12-31
Equity
Called up share capital
167 GBP2023-12-31
167 GBP2022-12-31
  • MN DIGITAL MEDIA LIMITED
    Info
    Registered number 10212567
    64 Somertrees Avenue, London SE12 0BY
    Private Limited Company incorporated on 2016-06-03 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    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.