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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
    Matterson, Dominic
    Born in February 1965
    Individual (4 offsprings)
    Officer
    2019-06-18 ~ now
    OF - Director → CIF 0
    Mr Dominic Matterson
    Born in February 1965
    Individual (4 offsprings)
    Person with significant control
    2019-06-18 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

MEDIA 16 LIMITED

Company number: 12056779
Registered name
MEDIA 16 LIMITED - now 09969586... (more)
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Intangible Assets
243,000 GBP2024-11-30
Fixed Assets
243,000 GBP2024-11-30
Debtors
647,649 GBP2024-12-31
879,206 GBP2024-11-30
Cash at bank and in hand
164,855 GBP2024-12-31
152,387 GBP2024-11-30
Current Assets
812,504 GBP2024-12-31
1,031,593 GBP2024-11-30
Creditors
Amounts falling due within one year
-974,301 GBP2024-12-31
-1,181,483 GBP2024-11-30
Net Current Assets/Liabilities
-161,797 GBP2024-12-31
-149,890 GBP2024-11-30
Total Assets Less Current Liabilities
-161,797 GBP2024-12-31
93,110 GBP2024-11-30
Net Assets/Liabilities
-161,797 GBP2024-12-31
93,110 GBP2024-11-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-11-30
Retained earnings (accumulated losses)
-161,897 GBP2024-12-31
93,010 GBP2024-11-30
Equity
-161,797 GBP2024-12-31
93,110 GBP2024-11-30
Wages/Salaries
13,792 GBP2024-12-01 ~ 2024-12-31
159,420 GBP2023-12-01 ~ 2024-11-30
Social Security Costs
1,589 GBP2024-12-01 ~ 2024-12-31
18,130 GBP2023-12-01 ~ 2024-11-30
Staff Costs/Employee Benefits Expense
15,688 GBP2024-12-01 ~ 2024-12-31
179,621 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
32024-12-01 ~ 2024-12-31
32023-12-01 ~ 2024-11-30
Intangible assets - Disposals
-270,000 GBP2024-12-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
27,000 GBP2024-12-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-27,000 GBP2024-12-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-12-01 ~ 2024-12-31

  • MEDIA 16 LIMITED
    Info
    Registered number 12056779
    167-169 Great Portland Street, 5th Floor, London W1W 5PF
    PRIVATE LIMITED COMPANY incorporated on 2019-06-18 (6 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.