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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Hollands, Matthew John
    Born in October 1985
    Individual (15 offsprings)
    Officer
    2017-03-20 ~ now
    OF - Director → CIF 0
    Mr Matthew John Hollands
    Born in October 1985
    Individual (15 offsprings)
    Person with significant control
    2017-03-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

BODIS MEDIA LTD

Period: 2017-03-20 ~ now
Company number: 10678468
Registered name
BODIS MEDIA LTD - now
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,943 GBP2024-03-31
8,090 GBP2023-03-31
Total Inventories
31,522 GBP2024-03-31
12,096 GBP2023-03-31
Debtors
306,922 GBP2024-03-31
691,502 GBP2023-03-31
Cash at bank and in hand
90,716 GBP2024-03-31
33,785 GBP2023-03-31
Current Assets
429,160 GBP2024-03-31
737,383 GBP2023-03-31
Creditors
Current
27,786 GBP2024-03-31
276,606 GBP2023-03-31
Net Current Assets/Liabilities
401,374 GBP2024-03-31
460,777 GBP2023-03-31
Total Assets Less Current Liabilities
409,317 GBP2024-03-31
468,867 GBP2023-03-31
Creditors
Non-current
-11,665 GBP2024-03-31
-31,668 GBP2023-03-31
Net Assets/Liabilities
396,143 GBP2024-03-31
435,662 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
396,043 GBP2024-03-31
435,562 GBP2023-03-31
Equity
396,143 GBP2024-03-31
435,662 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
200 GBP2024-03-31
200 GBP2023-03-31
Furniture and fittings
1,540 GBP2024-03-31
1,540 GBP2023-03-31
Computers
12,644 GBP2024-03-31
11,033 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,384 GBP2024-03-31
12,773 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97 GBP2024-03-31
63 GBP2023-03-31
Furniture and fittings
757 GBP2024-03-31
561 GBP2023-03-31
Computers
5,587 GBP2024-03-31
4,059 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,441 GBP2024-03-31
4,683 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
196 GBP2023-04-01 ~ 2024-03-31
Computers
1,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
103 GBP2024-03-31
137 GBP2023-03-31
Furniture and fittings
783 GBP2024-03-31
979 GBP2023-03-31
Computers
7,057 GBP2024-03-31
6,974 GBP2023-03-31
Merchandise
31,522 GBP2024-03-31
12,096 GBP2023-03-31
Other Debtors
Current
287,094 GBP2024-03-31
688,664 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
8,895 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
10 GBP2024-03-31
Prepayments/Accrued Income
Current
10,923 GBP2024-03-31
2,838 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
306,922 GBP2024-03-31
691,502 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
Corporation Tax Payable
Current
27,393 GBP2023-03-31
Other Creditors
Current
1,323 GBP2024-03-31
111,174 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,501 GBP2024-03-31
1,250 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,665 GBP2024-03-31
31,668 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
Non-current, Between one and two years
11,665 GBP2024-03-31
Non-current, Between two and five year
21,668 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,529 GBP2024-03-31
9,863 GBP2023-03-31
Between one and five year
22,548 GBP2024-03-31
All periods
36,077 GBP2024-03-31
9,863 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,509 GBP2024-03-31
1,537 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,509 GBP2024-03-31
1,537 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Related profiles found in government register
  • BODIS MEDIA LTD
    Info
    Registered number 10678468
    4 Grovelands Boundary Way, Hemel Hempstead, Hertfordshire HP2 7TE
    PRIVATE LIMITED COMPANY incorporated on 2017-03-20 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-12
    CIF 0
  • BODIS MEDIA LTD
    S
    Registered number 10678468
    6b, Porters Wood, St. Albans, England, AL3 6PA
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    BODIS HOLDINGS LTD
    13240126
    Unit 4 Grovelands, Boundary Way, Hemel Hempstead, Hertfordshire, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2021-03-02 ~ 2021-11-02
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.