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
  • Pike, Andrew Philip
    Solicitor born in November 1956
    Individual (10 offsprings)
    Officer
    2020-07-01 ~ dissolved
    OF - director → CIF 0
Ceased 4
  • 1
    Harkassi Aidi, Abdelkader
    Company Director born in September 1992
    Individual (5 offsprings)
    Officer
    2017-12-31 ~ 2020-07-01
    OF - director → CIF 0
    Mr Abdelkader Harkassi Aidi
    Born in September 1992
    Individual (5 offsprings)
    Person with significant control
    2020-02-19 ~ 2020-09-10
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Petrova, Rita
    Company Director born in April 1971
    Individual (16 offsprings)
    Officer
    2017-03-23 ~ 2017-11-24
    OF - director → CIF 0
    Ms Rita Petrova
    Born in April 1971
    Individual (16 offsprings)
    Person with significant control
    2017-03-23 ~ 2017-11-23
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Bajwa, Farooq Naseem, Dr
    Solicitor born in August 1966
    Individual (12 offsprings)
    Officer
    2017-11-23 ~ 2017-12-31
    OF - director → CIF 0
  • 4
    Dahalan, Fady
    Company Director born in October 1990
    Individual
    Officer
    2020-01-01 ~ 2020-02-19
    OF - director → CIF 0
    Mr Fady M Y Dahalan
    Born in October 1990
    Individual
    Person with significant control
    2019-01-01 ~ 2020-02-19
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

GREEN PARK MEDIA HOLDING LIMITED

Standard Industrial Classification
77291 - Renting And Leasing Of Media Entertainment Equipment
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Comprehensive Income/Expense
440,414 GBP2021-01-01 ~ 2021-12-31
256,622 GBP2020-01-01 ~ 2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
3 GBP2020-12-31
1 GBP2020-01-01
Capital redemption reserve
716,578 GBP2021-12-31
1,702,029 GBP2020-12-31
665,129 GBP2020-01-01
Retained earnings (accumulated losses)
409,830 GBP2021-12-31
319,007 GBP2020-12-31
Equity
0 GBP2021-12-31
1,439,883 GBP2020-12-31
608,272 GBP2020-01-01
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Profit/Loss
-220,207 GBP2021-01-01 ~ 2021-12-31
-128,311 GBP2020-01-01 ~ 2020-12-31
Cash and Cash Equivalents
48,531 GBP2021-12-31
84,592 GBP2020-12-31
Current Assets
48,531 GBP2021-12-31
265,270 GBP2020-12-31
Total assets
2,000,827 GBP2021-12-31
2,723,783 GBP2020-12-31
Total Borrowings
Non-current
1,662,552 GBP2021-12-31
2,053,498 GBP2020-12-31
Total liabilities
1,847,452 GBP2021-12-31
2,243,822 GBP2020-12-31
Net Assets/Liabilities
153,375 GBP2021-12-31
479,961 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-220,207 GBP2021-01-01 ~ 2021-12-31
-128,311 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-220,207 GBP2021-01-01 ~ 2021-12-31
-128,311 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
102,675 GBP2021-01-01 ~ 2021-12-31
97,786 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
-106,379 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
731,796 GBP2021-01-01 ~ 2021-12-31
626,251 GBP2020-01-01 ~ 2020-12-31
Wages/Salaries
12,000 GBP2021-01-01 ~ 2021-12-31
6,000 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
12,000 GBP2021-01-01 ~ 2021-12-31
6,000 GBP2020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
-50,083 GBP2021-01-01 ~ 2021-12-31
-37,833 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,084,727 GBP2021-12-31
2,902,536 GBP2020-12-31
2,203,625 GBP2020-01-01
Furniture and fittings
170,117 GBP2021-12-31
170,117 GBP2020-12-31
170,117 GBP2020-01-01
Office equipment
312,169 GBP2021-12-31
312,169 GBP2020-12-31
228,330 GBP2020-01-01
Computers
104,720 GBP2021-12-31
104,720 GBP2020-12-31
84,283 GBP2020-01-01
Property, Plant & Equipment - Gross Cost
3,671,733 GBP2021-12-31
3,489,542 GBP2020-12-31
2,962,026 GBP2020-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,544,855 GBP2021-12-31
944,423 GBP2020-12-31
437,099 GBP2020-01-01
Furniture and fittings
102,070 GBP2021-12-31
68,047 GBP2020-12-31
34,023 GBP2020-01-01
Office equipment
161,503 GBP2021-12-31
99,069 GBP2020-12-31
45,666 GBP2020-01-01
Computers
91,793 GBP2021-12-31
56,886 GBP2020-12-31
25,386 GBP2020-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,900,221 GBP2021-12-31
1,168,425 GBP2020-12-31
542,174 GBP2020-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
600,432 GBP2021-01-01 ~ 2021-12-31
507,324 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
34,023 GBP2021-01-01 ~ 2021-12-31
34,024 GBP2020-01-01 ~ 2020-12-31
Office equipment
62,434 GBP2021-01-01 ~ 2021-12-31
53,403 GBP2020-01-01 ~ 2020-12-31
Computers
34,907 GBP2021-01-01 ~ 2021-12-31
31,500 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
731,796 GBP2021-01-01 ~ 2021-12-31
626,251 GBP2020-01-01 ~ 2020-12-31
Director Remuneration
12,000 GBP2021-01-01 ~ 2021-12-31
6,000 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
Current
180,000 GBP2020-12-31
Trade Creditors/Trade Payables
1,400 GBP2021-12-31
30,824 GBP2020-12-31
Accrued Liabilities
5,000 GBP2021-12-31
9,500 GBP2020-12-31
Other Taxation & Social Security Payable
28,500 GBP2021-12-31
Trade Creditors/Trade Payables
Current
-1,400 GBP2021-12-31
-30,824 GBP2020-12-31
Accrued Liabilities
Current
-5,000 GBP2021-12-31
-9,500 GBP2020-12-31
Total Borrowings
1,662,552 GBP2021-12-31
2,053,498 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
1 shares2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-12-31
1 shares2020-12-31
Cash at bank and in hand
48,531 GBP2021-12-31
84,592 GBP2020-12-31
Related profiles found in government register
  • GREEN PARK MEDIA HOLDING LIMITED
    Info
    Registered number 10685791
    7-10 Sovereign Park Industrial Estate, Coronation Road, Park Royal, London NW10 7QP
    Private Limited Company incorporated on 2017-03-23 and dissolved on 2023-10-03 (6 years 6 months). The company status is Dissolved.
    CIF 0
  • GREEN PARK MEDIA HOLDING LIMITED
    S
    Registered number 10685791
    7-10 Sovereign Park Industrial Estate, Coronation Road, London, England, NW10 7QP
    Limited Company in Companies House, England And Wales
    CIF 1
  • GREEN PARK MEDIA HOLDINGS LIMITED
    S
    Registered number 10685791
    45, Charles Street, London, England, W1J 5EH
    Private Limited Company in England And Wales, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    7-10 Sovereign Park Industrial Estate, Coronation Road, Park Royal, London, England
    Corporate (1 parent)
    Equity (Company account)
    -5,719 GBP2023-12-31
    Person with significant control
    2019-01-01 ~ 2022-06-01
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    7-10 Sovereign Park Industrial Estate, Coronation Road, Park Royal, London, England
    Dissolved corporate (2 parents)
    Profit/Loss (Company account)
    -11,792,882 GBP2020-01-01 ~ 2020-12-31
    Person with significant control
    2017-03-25 ~ 2017-12-31
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE

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