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
Sakhtivel, Ponniah
Business Person born in October 1976Individual (1 offspring)Officer
2024-12-16 ~ nowOF - Director → CIF 0Mr Ponniah Sakhtivel
Born in October 1976Individual (1 offspring)Person with significant control 2024-12-16 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Nikolova, Simona
Company Director born in June 1999IndividualOfficer 2020-01-30 ~ 2024-02-01OF - Director → CIF 0Simona Nikolova
Born in June 1999IndividualPerson with significant control 2020-01-30 ~ 2024-02-01PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Ayscough, Gary
Commercial Director born in November 1960Individual (14 offsprings)Officer 2024-02-01 ~ 2024-12-16OF - Director → CIF 0Mr Gary Ayscough
Born in November 1960Individual (14 offsprings)Person with significant control 2024-02-01 ~ 2024-12-16PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Martinovkis, Juris
Director born in August 1963Individual (3 offsprings)Officer 2018-09-18 ~ 2020-06-23OF - Director → CIF 0Mr Juris Martinovkis
Born in August 1963Individual (3 offsprings)Person with significant control 2018-09-18 ~ 2020-06-23PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
SEVEN MEDIA LIMITED
Standard Industrial Classification
59111 - Motion Picture Production Activities
59112 - Video Production Activities
59120 - Motion Picture, Video And Television Programme Post-production Activities
77291 - Renting And Leasing Of Media Entertainment Equipment
Brief company account
Turnover/Revenue
602,192 GBP2022-09-30 ~ 2023-09-29
560,457 GBP2021-09-30 ~ 2022-09-29
Cost of Sales
-208,110 GBP2022-09-30 ~ 2023-09-29
-210,051 GBP2021-09-30 ~ 2022-09-29
Gross Profit/Loss
394,082 GBP2022-09-30 ~ 2023-09-29
350,406 GBP2021-09-30 ~ 2022-09-29
Distribution Costs
-9,896 GBP2022-09-30 ~ 2023-09-29
-12,507 GBP2021-09-30 ~ 2022-09-29
Administrative Expenses
-298,042 GBP2022-09-30 ~ 2023-09-29
-268,990 GBP2021-09-30 ~ 2022-09-29
Operating Profit/Loss
86,144 GBP2022-09-30 ~ 2023-09-29
68,909 GBP2021-09-30 ~ 2022-09-29
Profit/Loss on Ordinary Activities Before Tax
86,144 GBP2022-09-30 ~ 2023-09-29
68,909 GBP2021-09-30 ~ 2022-09-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-18,952 GBP2022-09-30 ~ 2023-09-29
-13,093 GBP2021-09-30 ~ 2022-09-29
Property, Plant & Equipment
12,705 GBP2023-09-29
16,659 GBP2022-09-29
Fixed Assets
12,705 GBP2023-09-29
16,659 GBP2022-09-29
Total Inventories
22,338 GBP2023-09-29
18,750 GBP2022-09-29
Debtors
24,497 GBP2023-09-29
19,086 GBP2022-09-29
Cash at bank and in hand
140,301 GBP2023-09-29
142,500 GBP2022-09-29
Current Assets
187,136 GBP2023-09-29
180,336 GBP2022-09-29
Net Current Assets/Liabilities
135,813 GBP2023-09-29
114,824 GBP2022-09-29
Total Assets Less Current Liabilities
148,518 GBP2023-09-29
131,483 GBP2022-09-29
Net Assets/Liabilities
139,175 GBP2023-09-29
121,983 GBP2022-09-29
Equity
Called up share capital
1 GBP2023-09-29
1 GBP2022-09-29
Retained earnings (accumulated losses)
139,174 GBP2023-09-29
121,982 GBP2022-09-29
Equity
139,175 GBP2023-09-29
121,983 GBP2022-09-29
Average Number of Employees
82022-09-30 ~ 2023-09-29
82021-09-30 ~ 2022-09-29
Property, Plant & Equipment - Gross Cost
Office equipment
17,839 GBP2023-09-29
17,839 GBP2022-09-29
Property, Plant & Equipment - Gross Cost
17,839 GBP2023-09-29
17,839 GBP2022-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,134 GBP2023-09-29
1,180 GBP2022-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,134 GBP2023-09-29
1,180 GBP2022-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,954 GBP2022-09-30 ~ 2023-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,954 GBP2022-09-30 ~ 2023-09-29
Property, Plant & Equipment
Office equipment
12,705 GBP2023-09-29
16,659 GBP2022-09-29
Other types of inventories not specified separately
22,338 GBP2023-09-29
18,750 GBP2022-09-29
Trade Debtors/Trade Receivables
24,497 GBP2023-09-29
19,086 GBP2022-09-29
Trade Creditors/Trade Payables
Amounts falling due within one year
15,632 GBP2023-09-29
21,256 GBP2022-09-29
Taxation/Social Security Payable
Amounts falling due within one year
27,431 GBP2023-09-29
36,711 GBP2022-09-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,260 GBP2023-09-29
7,545 GBP2022-09-29
Other Creditors
Amounts falling due after one year
9,343 GBP2023-09-29
9,500 GBP2022-09-29
- Registered number 11574798
SEVEN MEDIA LIMITED
Info
30 Uphall Road, Ilford IG1 2JFPrivate Limited Company incorporated on 2018-09-18 (6 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-12-23CIF 0
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.