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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 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 shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 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
02024-08-01 ~ 2025-07-31
Property, Plant & Equipment
19,940 GBP2025-07-31
23,691 GBP2024-07-31
Debtors
882,723 GBP2025-07-31
935,497 GBP2024-07-31
Cash at bank and in hand
62,597 GBP2025-07-31
41,553 GBP2024-07-31
Current Assets
945,320 GBP2025-07-31
977,050 GBP2024-07-31
Creditors
Current
69,768 GBP2025-07-31
142,271 GBP2024-07-31
Net Current Assets/Liabilities
875,552 GBP2025-07-31
834,779 GBP2024-07-31
Total Assets Less Current Liabilities
895,492 GBP2025-07-31
858,470 GBP2024-07-31
Creditors
Non-current
-12,085 GBP2025-07-31
-18,333 GBP2024-07-31
Net Assets/Liabilities
878,622 GBP2025-07-31
834,324 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
878,621 GBP2025-07-31
834,323 GBP2024-07-31
Equity
878,622 GBP2025-07-31
834,324 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
402 GBP2025-07-31
402 GBP2024-07-31
Computers
32,632 GBP2025-07-31
31,458 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
33,034 GBP2025-07-31
31,860 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
265 GBP2025-07-31
231 GBP2024-07-31
Computers
12,829 GBP2025-07-31
7,938 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,094 GBP2025-07-31
8,169 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2024-08-01 ~ 2025-07-31
Computers
4,891 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,925 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
137 GBP2025-07-31
171 GBP2024-07-31
Computers
19,803 GBP2025-07-31
23,520 GBP2024-07-31
Other Debtors
Current
882,723 GBP2025-07-31
935,497 GBP2024-07-31
Trade Creditors/Trade Payables
Current
2,458 GBP2025-07-31
2,044 GBP2024-07-31
Corporation Tax Payable
Current
18,013 GBP2025-07-31
26,331 GBP2024-07-31
Other Creditors
Current
819 GBP2025-07-31
99,081 GBP2024-07-31
Accrued Liabilities
Current
6,565 GBP2025-07-31
1,500 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
12,085 GBP2025-07-31
18,333 GBP2024-07-31
Bank Borrowings
Between two and five year, Non-current
2,174 GBP2025-07-31
Non-current, Between two and five year
8,333 GBP2024-07-31
Secured
12,085 GBP2025-07-31
18,333 GBP2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
4,785 GBP2025-07-31
5,813 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,785 GBP2025-07-31
5,813 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31

  • 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 11 months). The status of the company number 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.

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