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 2
  • 1
    Bryant, Stephen Charles
    Marketing Executive born in June 1991
    Individual (11 offsprings)
    Officer
    2018-09-19 ~ now
    OF - Director → CIF 0
  • 2
    Unit 17 Stirlin Business Park, 185 Sadler Road, Lincoln, Lincolnshire, England
    Active Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    158,801 GBP2024-01-31
    Person with significant control
    2021-09-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Unit 17, Stirlin Business Park, 185 Sadler Road, Lincoln, Lincolnshire, England
    Active Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    158,801 GBP2024-01-31
    Person with significant control
    2018-12-03 ~ 2021-07-23
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Unit 17, Sterlin Business Park, 185 Sadler Road, Lincoln, Lincolnshire, United Kingdom
    Dissolved Corporate (1 parent)
    Person with significant control
    2021-07-23 ~ 2021-09-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    71-75 Shelton Street, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1,112,142 GBP2024-01-31
    Person with significant control
    2018-09-19 ~ 2018-12-03
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

TMG MEDIA LIMITED

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Intangible Assets
37,472 GBP2024-01-31
66,964 GBP2023-01-31
Property, Plant & Equipment
348,470 GBP2024-01-31
404,343 GBP2023-01-31
Fixed Assets
385,942 GBP2024-01-31
471,307 GBP2023-01-31
Total Inventories
15,000 GBP2024-01-31
Cash at bank and in hand
24,202 GBP2024-01-31
1,087 GBP2023-01-31
Current Assets
39,202 GBP2024-01-31
1,087 GBP2023-01-31
Creditors
Current
899,030 GBP2024-01-31
892,090 GBP2023-01-31
Net Current Assets/Liabilities
-859,828 GBP2024-01-31
-891,003 GBP2023-01-31
Total Assets Less Current Liabilities
-473,886 GBP2024-01-31
-419,696 GBP2023-01-31
Net Assets/Liabilities
-540,095 GBP2024-01-31
-419,696 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-540,195 GBP2024-01-31
-419,796 GBP2023-01-31
Equity
-540,095 GBP2024-01-31
-419,696 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
148,619 GBP2024-01-31
148,387 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
111,147 GBP2024-01-31
81,423 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
29,724 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other than goodwill
37,472 GBP2024-01-31
66,964 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,130 GBP2024-01-31
3,130 GBP2023-01-31
Computers
447,703 GBP2024-01-31
461,797 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
450,833 GBP2024-01-31
464,927 GBP2023-01-31
Property, Plant & Equipment - Disposals
Computers
-14,094 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-14,094 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,184 GBP2024-01-31
840 GBP2023-01-31
Computers
101,179 GBP2024-01-31
59,744 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,363 GBP2024-01-31
60,584 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
344 GBP2023-02-01 ~ 2024-01-31
Computers
46,180 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,524 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,745 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,745 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
1,946 GBP2024-01-31
2,290 GBP2023-01-31
Computers
346,524 GBP2024-01-31
402,053 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
25,898 GBP2023-01-31
Trade Creditors/Trade Payables
Current
32,186 GBP2024-01-31
24,239 GBP2023-01-31
Amounts owed to group undertakings
Current
833,261 GBP2024-01-31
831,261 GBP2023-01-31
Other Taxation & Social Security Payable
Current
30,154 GBP2024-01-31
6,853 GBP2023-01-31
Other Creditors
Current
3,429 GBP2024-01-31
3,839 GBP2023-01-31
  • TMG MEDIA LIMITED
    Info
    Registered number 11577426
    Unit 17 Stirlin Business Park, 185 Sadler Road, Lincoln, Lincolnshire LN6 3AF
    Private Limited Company incorporated on 2018-09-19 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-26
    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.