logo
explain how to read the page

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 1
  • 1
    Phillips, Nicholas James
    Born in April 1986
    Individual (9 offsprings)
    Officer
    2017-07-18 ~ now
    OF - Director → CIF 0
    Mr Nicholas James Phillips
    Born in April 1986
    Individual (9 offsprings)
    Person with significant control
    2018-07-17 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

NICK MEDIA LIMITED

Period: 2017-07-18 ~ now
Company number: 10871709
Registered name
NICK MEDIA LIMITED - now
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Par Value of Share
Class 1 ordinary share
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
23,691 GBP2024-07-31
18,678 GBP2023-07-31
Debtors
935,497 GBP2024-07-31
897,482 GBP2023-07-31
Cash at bank and in hand
41,553 GBP2024-07-31
42,351 GBP2023-07-31
Current Assets
977,050 GBP2024-07-31
939,833 GBP2023-07-31
Creditors
Current
142,271 GBP2024-07-31
149,116 GBP2023-07-31
Net Current Assets/Liabilities
834,779 GBP2024-07-31
790,717 GBP2023-07-31
Total Assets Less Current Liabilities
858,470 GBP2024-07-31
809,395 GBP2023-07-31
Creditors
Non-current
-18,333 GBP2024-07-31
-28,333 GBP2023-07-31
Net Assets/Liabilities
834,324 GBP2024-07-31
776,479 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
834,323 GBP2024-07-31
776,478 GBP2023-07-31
Equity
834,324 GBP2024-07-31
776,479 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
402 GBP2024-07-31
402 GBP2023-07-31
Computers
31,458 GBP2024-07-31
27,055 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
31,860 GBP2024-07-31
27,457 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-5,887 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-5,887 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
231 GBP2024-07-31
188 GBP2023-07-31
Computers
7,938 GBP2024-07-31
8,591 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,169 GBP2024-07-31
8,779 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2023-08-01 ~ 2024-07-31
Computers
5,234 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,277 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,887 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,887 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
171 GBP2024-07-31
214 GBP2023-07-31
Computers
23,520 GBP2024-07-31
18,464 GBP2023-07-31
Other Debtors
Current
935,497 GBP2024-07-31
897,482 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,044 GBP2024-07-31
223 GBP2023-07-31
Corporation Tax Payable
Current
26,331 GBP2024-07-31
36,495 GBP2023-07-31
Other Creditors
Current
99,081 GBP2024-07-31
98,848 GBP2023-07-31
Accrued Liabilities
Current
1,500 GBP2024-07-31
1,500 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
18,333 GBP2024-07-31
28,333 GBP2023-07-31
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2023-07-31
Non-current, Between two and five year
8,333 GBP2024-07-31
18,333 GBP2023-07-31
Secured
18,333 GBP2024-07-31
28,333 GBP2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,813 GBP2024-07-31
4,583 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,813 GBP2024-07-31
4,583 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31

  • NICK MEDIA LIMITED
    Info
    Registered number 10871709
    Unit 4 Grovelands, Boundary Way, Hemel Hempstead HP2 7TE
    PRIVATE LIMITED COMPANY incorporated on 2017-07-18 (8 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-17
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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