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
  • King, Sam
    Advertising born in July 1978
    Individual (5 offsprings)
    Officer
    2017-07-05 ~ dissolved
    OF - Director → CIF 0
    Mr Sam King
    Born in July 1978
    Individual (5 offsprings)
    Person with significant control
    2018-07-01 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

PORTISHEAD MEDIA LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
889 GBP2021-07-31
698 GBP2020-07-31
Fixed Assets
889 GBP2021-07-31
698 GBP2020-07-31
Debtors
3,082 GBP2021-07-31
-68 GBP2020-07-31
Cash at bank and in hand
17,935 GBP2021-07-31
47,957 GBP2020-07-31
Current Assets
21,017 GBP2021-07-31
47,889 GBP2020-07-31
Creditors
-3,864 GBP2021-07-31
-29,136 GBP2020-07-31
Net Current Assets/Liabilities
17,153 GBP2021-07-31
18,753 GBP2020-07-31
Total Assets Less Current Liabilities
18,042 GBP2021-07-31
19,451 GBP2020-07-31
Net Assets/Liabilities
18,042 GBP2021-07-31
19,451 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
18,041 GBP2021-07-31
19,450 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,117 GBP2021-07-31
1,397 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,228 GBP2021-07-31
699 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
529 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Computers
889 GBP2021-07-31
698 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
-68 GBP2020-07-31
Amounts owed by directors
Current
3,082 GBP2021-07-31
Trade Creditors/Trade Payables
Current
429 GBP2021-07-31
519 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2020-07-31
Corporation Tax Payable
Current
349 GBP2021-07-31
8,330 GBP2020-07-31
Other Taxation & Social Security Payable
Current
1 GBP2021-07-31
262 GBP2020-07-31
Amounts owed to directors
Current
3,085 GBP2021-07-31
25 GBP2020-07-31
Creditors
Current
3,864 GBP2021-07-31
29,136 GBP2020-07-31

  • PORTISHEAD MEDIA LIMITED
    Info
    Registered number 10851225
    8 Conference Avenue, Portishead, Bristol BS20 7LF
    Private Limited Company incorporated on 2017-07-05 and dissolved on 2023-06-06 (5 years 11 months). The company status is Dissolved.
    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.