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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 voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → 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
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
10,353 GBP2025-03-31
7,943 GBP2024-03-31
Total Inventories
89,542 GBP2025-03-31
31,522 GBP2024-03-31
Debtors
389,302 GBP2025-03-31
306,922 GBP2024-03-31
Cash at bank and in hand
8,108 GBP2025-03-31
90,716 GBP2024-03-31
Current Assets
486,952 GBP2025-03-31
429,160 GBP2024-03-31
Creditors
Current
89,393 GBP2025-03-31
27,786 GBP2024-03-31
Net Current Assets/Liabilities
397,559 GBP2025-03-31
401,374 GBP2024-03-31
Total Assets Less Current Liabilities
407,912 GBP2025-03-31
409,317 GBP2024-03-31
Creditors
Non-current
-2,913 GBP2025-03-31
-11,665 GBP2024-03-31
Net Assets/Liabilities
403,032 GBP2025-03-31
396,143 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
402,932 GBP2025-03-31
396,043 GBP2024-03-31
Equity
403,032 GBP2025-03-31
396,143 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,006 GBP2025-03-31
200 GBP2024-03-31
Furniture and fittings
1,540 GBP2025-03-31
1,540 GBP2024-03-31
Computers
14,681 GBP2025-03-31
12,644 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,227 GBP2025-03-31
14,384 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
579 GBP2025-03-31
97 GBP2024-03-31
Furniture and fittings
914 GBP2025-03-31
757 GBP2024-03-31
Computers
7,381 GBP2025-03-31
5,587 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,874 GBP2025-03-31
6,441 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
482 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
157 GBP2024-04-01 ~ 2025-03-31
Computers
1,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,427 GBP2025-03-31
103 GBP2024-03-31
Furniture and fittings
626 GBP2025-03-31
783 GBP2024-03-31
Computers
7,300 GBP2025-03-31
7,057 GBP2024-03-31
Merchandise
89,542 GBP2025-03-31
31,522 GBP2024-03-31
Other Debtors
Current
376,433 GBP2025-03-31
287,094 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
7,344 GBP2025-03-31
8,895 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
10 GBP2024-03-31
Prepayments/Accrued Income
Current
5,525 GBP2025-03-31
10,923 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
389,302 GBP2025-03-31
306,922 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Other Creditors
Current
12,566 GBP2025-03-31
1,323 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,249 GBP2025-03-31
1,501 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,913 GBP2025-03-31
11,665 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,529 GBP2025-03-31
13,529 GBP2024-03-31
Between one and five year
9,019 GBP2025-03-31
22,548 GBP2024-03-31
All periods
22,548 GBP2025-03-31
36,077 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,967 GBP2025-03-31
1,509 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,967 GBP2025-03-31
1,509 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
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 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-12
    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 April 2026 and licensed under the Open Government Licence v3.0.