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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.

Parent entities and officers
Active 1
  • Clarke, Mark
    Company Director born in January 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2017-05-15 ~ now
    OF - Director → CIF 0
    Mr Mark Clarke
    Born in January 1957
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-05-15 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Clarke, Diane
    Journalist born in November 1968
    Individual
    Officer
    icon of calendar 2022-11-01 ~ 2024-02-16
    OF - Director → CIF 0
  • 2
    Clarke, Mark
    Company Director born in January 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2017-05-15 ~ 2017-05-15
    OF - Director → CIF 0
parent relation
Company in focus

CLARKE FILM AND MEDIA LTD

Previous name
TROKT NEGOTIATION MANAGEMENT (UK) LIMITED - 2018-04-10
Standard Industrial Classification
59112 - Video Production Activities
Brief company account
Property, Plant & Equipment
31,719 GBP2025-05-31
46,022 GBP2024-05-31
Debtors
2,366 GBP2025-05-31
Cash at bank and in hand
18,900 GBP2025-05-31
26,657 GBP2024-05-31
Current Assets
21,266 GBP2025-05-31
26,657 GBP2024-05-31
Net Current Assets/Liabilities
12,163 GBP2025-05-31
13,316 GBP2024-05-31
Total Assets Less Current Liabilities
43,882 GBP2025-05-31
59,338 GBP2024-05-31
Net Assets/Liabilities
37,855 GBP2025-05-31
50,594 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,372 GBP2025-05-31
20,445 GBP2024-05-31
Computers
71,200 GBP2025-05-31
67,916 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
92,572 GBP2025-05-31
88,361 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,084 GBP2025-05-31
5,810 GBP2024-05-31
Computers
50,769 GBP2025-05-31
36,529 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,853 GBP2025-05-31
42,339 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,274 GBP2024-06-01 ~ 2025-05-31
Computers
14,240 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,514 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
11,288 GBP2025-05-31
14,635 GBP2024-05-31
Computers
20,431 GBP2025-05-31
31,387 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,366 GBP2025-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
-1,253 GBP2025-05-31
4,028 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,283 GBP2025-05-31
657 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11 GBP2025-05-31
4,587 GBP2024-05-31
Other Creditors
Amounts falling due within one year
9,062 GBP2025-05-31
4,069 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31

  • CLARKE FILM AND MEDIA LTD
    Info
    TROKT NEGOTIATION MANAGEMENT (UK) LIMITED - 2018-04-10
    Registered number 10769896
    icon of address52 Station Road, Wombwell, Barnsley, South Yorkshire S73 0BJ
    Private Limited Company incorporated on 2017-05-15 (8 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-01
    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 16 October 2025 and licensed under the Open Government Licence v3.0.