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 3
  • 1
    Burke, Gemma
    Director born in January 1985
    Individual (11 offsprings)
    Officer
    2024-07-24 ~ now
    OF - director → CIF 0
  • 2
    Ware, James Vincent
    Company Director born in June 1982
    Individual (27 offsprings)
    Officer
    2018-03-16 ~ now
    OF - director → CIF 0
    Ware, James
    Individual (27 offsprings)
    Officer
    2018-03-16 ~ now
    OF - secretary → CIF 0
  • 3
    Windle Hall, Crank Road, St Helens, Merseyside, England
    Corporate (1 parent, 6 offsprings)
    Person with significant control
    2022-02-16 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Mr James Vincent Ware
    Born in June 1982
    Individual (27 offsprings)
    Person with significant control
    2018-03-16 ~ 2022-02-16
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

BILLION MEDIA LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
22,818 GBP2023-03-31
26,192 GBP2022-03-31
Debtors
1,399,565 GBP2023-03-31
13,812 GBP2022-03-31
Cash at bank and in hand
523,423 GBP2023-03-31
1,650,399 GBP2022-03-31
Current Assets
1,922,988 GBP2023-03-31
1,664,211 GBP2022-03-31
Creditors
Current
134,072 GBP2023-03-31
194,499 GBP2022-03-31
Net Current Assets/Liabilities
1,788,916 GBP2023-03-31
1,469,712 GBP2022-03-31
Total Assets Less Current Liabilities
1,811,734 GBP2023-03-31
1,495,904 GBP2022-03-31
Net Assets/Liabilities
1,809,871 GBP2023-03-31
1,494,635 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,809,771 GBP2023-03-31
1,494,535 GBP2022-03-31
Equity
1,809,871 GBP2023-03-31
1,494,635 GBP2022-03-31
Average Number of Employees
242022-04-01 ~ 2023-03-31
172021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
27,758 GBP2023-03-31
27,758 GBP2022-03-31
Furniture and fittings
12,996 GBP2023-03-31
7,425 GBP2022-03-31
Computers
6,064 GBP2023-03-31
6,064 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
46,818 GBP2023-03-31
41,247 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,686 GBP2023-03-31
10,135 GBP2022-03-31
Furniture and fittings
2,923 GBP2023-03-31
1,530 GBP2022-03-31
Computers
5,391 GBP2023-03-31
3,390 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,000 GBP2023-03-31
15,055 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,551 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
1,393 GBP2022-04-01 ~ 2023-03-31
Computers
2,001 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,945 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
12,072 GBP2023-03-31
17,623 GBP2022-03-31
Furniture and fittings
10,073 GBP2023-03-31
5,895 GBP2022-03-31
Computers
673 GBP2023-03-31
2,674 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
102,702 GBP2023-03-31
8,577 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
1,399,565 GBP2023-03-31
13,812 GBP2022-03-31
Trade Creditors/Trade Payables
Current
333 GBP2022-03-31
Corporation Tax Payable
Current
76,154 GBP2023-03-31
122,546 GBP2022-03-31
Other Taxation & Social Security Payable
Current
9,584 GBP2023-03-31
22,400 GBP2022-03-31
Other Creditors
Current
1,563 GBP2023-03-31
1,046 GBP2022-03-31
Accrued Liabilities
Current
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31

  • BILLION MEDIA LTD
    Info
    Registered number 11259968
    Windle Hall, Crank Road, St Helens WA11 7RG
    Private Limited Company incorporated on 2018-03-16 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-11
    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.