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
    Bradley, Oliver
    Director born in August 1972
    Individual (2 offsprings)
    Officer
    2018-11-28 ~ now
    OF - Director → CIF 0
    Mr Oliver Bradley
    Born in August 1972
    Individual (2 offsprings)
    Person with significant control
    2018-11-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Salomone, Tracy
    Chief Operating Officer born in April 1980
    Individual (1 offspring)
    Officer
    2023-05-09 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Bateman, David James
    Director born in February 1974
    Individual (3 offsprings)
    Officer
    2020-09-28 ~ 2022-07-31
    OF - Director → CIF 0
  • 2
    Huckle, Tim
    Business Consultant born in May 1972
    Individual
    Officer
    2020-12-07 ~ 2021-04-16
    OF - Director → CIF 0
  • 3
    Brabyn, Adrian Alexander Benjamin
    Company Director born in August 1972
    Individual (7 offsprings)
    Officer
    2020-12-07 ~ 2022-09-13
    OF - Director → CIF 0
  • 4
    Breedy, Rosalyn Antonia
    Director born in September 1967
    Individual (3 offsprings)
    Officer
    2021-10-04 ~ 2022-09-13
    OF - Director → CIF 0
  • 5
    Gopalan, Sunil
    Business Consultant born in March 1957
    Individual (1 offspring)
    Officer
    2020-12-07 ~ 2021-09-15
    OF - Director → CIF 0
    Mr Sunil Gopalan
    Born in March 1957
    Individual (1 offspring)
    Person with significant control
    2018-11-28 ~ 2019-07-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Downing, Gareth Edward John
    Director born in March 1975
    Individual (1 offspring)
    Officer
    2021-04-19 ~ 2023-05-09
    OF - Director → CIF 0
parent relation
Company in focus

GLOBAL FUND MEDIA LIMITED

Standard Industrial Classification
58130 - Publishing Of Newspapers
58190 - Other Publishing Activities
82302 - Activities Of Conference Organisers
Brief company account
Average Number of Employees
282023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Intangible Assets
16,178 GBP2023-12-31
28,642 GBP2022-12-31
Property, Plant & Equipment
18,261 GBP2023-12-31
27,988 GBP2022-12-31
Fixed Assets - Investments
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Fixed Assets
37,439 GBP2023-12-31
59,630 GBP2022-12-31
Debtors
Non-current
625,000 GBP2023-12-31
724,983 GBP2022-12-31
Current
1,100,555 GBP2023-12-31
625,390 GBP2022-12-31
Cash at bank and in hand
462,658 GBP2023-12-31
770,695 GBP2022-12-31
Current Assets
2,188,213 GBP2023-12-31
2,121,068 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-794,772 GBP2023-12-31
-675,998 GBP2022-12-31
Net Current Assets/Liabilities
1,393,441 GBP2023-12-31
1,445,070 GBP2022-12-31
Total Assets Less Current Liabilities
1,430,880 GBP2023-12-31
1,504,700 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-808,311 GBP2023-12-31
-1,008,316 GBP2022-12-31
Net Assets/Liabilities
618,004 GBP2023-12-31
489,387 GBP2022-12-31
Equity
Called up share capital
108 GBP2023-12-31
105 GBP2022-12-31
Share premium
3,487 GBP2023-12-31
Retained earnings (accumulated losses)
614,409 GBP2023-12-31
489,282 GBP2022-12-31
Equity
618,004 GBP2023-12-31
489,387 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332023-01-01 ~ 2023-12-31
Office equipment
332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
125,566 GBP2023-12-31
114,566 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
109,388 GBP2023-12-31
85,925 GBP2022-12-31
Intangible Assets
Development expenditure
16,178 GBP2023-12-31
28,642 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,475 GBP2023-12-31
4,792 GBP2022-12-31
Office equipment
36,337 GBP2023-12-31
44,605 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
47,078 GBP2023-12-31
49,397 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-14,504 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,963 GBP2022-12-31
Office equipment
18,445 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
21,408 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,428 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
13,987 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
16,042 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,391 GBP2023-12-31
Office equipment
23,799 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,817 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,084 GBP2023-12-31
1,828 GBP2022-12-31
Office equipment
12,538 GBP2023-12-31
26,160 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
405,146 GBP2023-12-31
357,893 GBP2022-12-31
Other Debtors
Current
27,712 GBP2023-12-31
16,539 GBP2022-12-31
Prepayments/Accrued Income
Current
667,697 GBP2023-12-31
250,958 GBP2022-12-31
Cash and Cash Equivalents
462,658 GBP2023-12-31
770,695 GBP2022-12-31
Bank Borrowings
Current
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
288,498 GBP2023-12-31
29,537 GBP2022-12-31
Corporation Tax Payable
Current
42,196 GBP2023-12-31
32,807 GBP2022-12-31
Taxation/Social Security Payable
Current
76,905 GBP2023-12-31
66,365 GBP2022-12-31
Other Creditors
Current
114,115 GBP2023-12-31
102,646 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
173,058 GBP2023-12-31
344,643 GBP2022-12-31
Creditors
Current
794,772 GBP2023-12-31
675,998 GBP2022-12-31
Bank Borrowings
Non-current
183,334 GBP2023-12-31
283,333 GBP2022-12-31
Other Creditors
Non-current
624,977 GBP2023-12-31
724,983 GBP2022-12-31
Creditors
Non-current
808,311 GBP2023-12-31
1,008,316 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Non-current, Between two and five year
83,334 GBP2023-12-31
183,333 GBP2022-12-31
Total Borrowings
283,334 GBP2023-12-31
383,333 GBP2022-12-31
Net Deferred Tax Liability/Asset
-4,565 GBP2023-12-31
-6,997 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,432 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,565 GBP2023-12-31
-6,997 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,076,337 shares2023-12-31
1,052,700 shares2022-12-31
  • GLOBAL FUND MEDIA LIMITED
    Info
    Registered number 11700562
    1 Vincent Square, London SW1P 2PN
    Private Limited Company incorporated on 2018-11-28 (6 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-20
    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.