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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Moore, Stephen Oliver James
Managing Director born in December 1984Individual (1 offspring)Officer2019-07-03 ~ nowOF - Director → CIF 0Mr Stephen Oliver James Moore
Born in December 1984Individual (1 offspring)Person with significant control2019-07-03 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
David Paul Scrivener
Individual (235 offsprings)Insolvency2022-10-19 ~ nowIP - (Case 1) practitioner → CIF 0 - 3
Mark Upton
Individual (378 offsprings)Insolvency2022-10-19 ~ nowIP - (Case 1) practitioner → CIF 0
Company in focus
FOCUS MEDIA GROUP LTD
Period: 2019-07-03 ~ 2025-05-10
Company number: 12082683
Registered name
FOCUS MEDIA GROUP LTD - Dissolved
Standard Industrial Classification
58142 - Publishing Of Consumer And Business Journals And Periodicals
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
92020-08-01 ~ 2021-07-31
92019-07-03 ~ 2020-07-31
Property, Plant & Equipment
7,443 GBP2021-07-31
5,560 GBP2020-07-31
Fixed Assets
7,443 GBP2021-07-31
5,560 GBP2020-07-31
Total Inventories
8,402 GBP2020-07-31
Debtors
Current
62,124 GBP2021-07-31
10,719 GBP2020-07-31
Cash at bank and in hand
35,471 GBP2021-07-31
58,753 GBP2020-07-31
Current Assets
97,595 GBP2021-07-31
77,874 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-17,327 GBP2020-07-31
Net Current Assets/Liabilities
60,594 GBP2021-07-31
60,547 GBP2020-07-31
Total Assets Less Current Liabilities
68,037 GBP2021-07-31
66,107 GBP2020-07-31
Creditors
Non-current, Amounts falling due after one year
-43,309 GBP2021-07-31
Net Assets/Liabilities
23,314 GBP2021-07-31
5,898 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
23,214 GBP2021-07-31
5,798 GBP2020-07-31
Equity
23,314 GBP2021-07-31
5,898 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252020-08-01 ~ 2021-07-31
Computers
252020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,000 GBP2021-07-31
6,000 GBP2020-07-31
Computers
5,658 GBP2021-07-31
1,212 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
11,658 GBP2021-07-31
7,212 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,500 GBP2020-07-31
Computers
152 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,652 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,063 GBP2020-08-01 ~ 2021-07-31
Owned/Freehold
2,563 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,000 GBP2021-07-31
Computers
1,215 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,215 GBP2021-07-31
Property, Plant & Equipment
Office equipment
3,000 GBP2021-07-31
4,500 GBP2020-07-31
Computers
4,443 GBP2021-07-31
1,060 GBP2020-07-31
Value of work in progress
8,402 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
62,094 GBP2021-07-31
6,174 GBP2020-07-31
Other Debtors
Current
4,410 GBP2020-07-31
Called-up share capital (not paid)
Current
30 GBP2021-07-31
30 GBP2020-07-31
Prepayments/Accrued Income
Current
105 GBP2020-07-31
Bank Borrowings
Current
16,677 GBP2021-07-31
9,178 GBP2020-07-31
Trade Creditors/Trade Payables
Current
673 GBP2021-07-31
1,673 GBP2020-07-31
Corporation Tax Payable
Current
4,907 GBP2021-07-31
1,523 GBP2020-07-31
Taxation/Social Security Payable
Current
7,131 GBP2021-07-31
1,342 GBP2020-07-31
Other Creditors
Current
241 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
7,372 GBP2021-07-31
3,611 GBP2020-07-31
Creditors
Current
37,001 GBP2021-07-31
17,327 GBP2020-07-31
Bank Borrowings
Non-current
43,309 GBP2021-07-31
59,153 GBP2020-07-31
Creditors
Non-current
43,309 GBP2021-07-31
59,153 GBP2020-07-31
Net Deferred Tax Liability/Asset
-1,414 GBP2021-07-31
-1,056 GBP2020-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-358 GBP2020-08-01 ~ 2021-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,414 GBP2021-07-31
-1,056 GBP2020-07-31
- Registered number 12082683
FOCUS MEDIA GROUP LTD
InfoVictory House Vision Park Chivers Way, Histon, Cambridge, Cambridgeshire CB24 9ZRPRIVATE LIMITED COMPANY incorporated on 2019-07-03 and dissolved on 2025-05-10 (5 years 10 months). The status of the company number is Dissolved.The last date of confirmation statement was made at 2022-07-02CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.