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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
Active 2
  • 1
    Rhoades-brown, Matthew Gerald
    Born in October 1987
    Individual (8 offsprings)
    Officer
    icon of calendar 2019-07-26 ~ now
    OF - Director → CIF 0
    Mr Matthew Gerald Rhoades-brown
    Born in October 1987
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2023-12-13 ~ 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
    icon of address24, Old Bond Street, London, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    icon of calendar 2024-06-19 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Mr Matthew Gerald Rhoades-brown
    Born in October 1987
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2019-07-26 ~ 2023-12-13
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Guy, Rebecca Daisy
    Director born in August 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2019-07-26 ~ 2019-07-26
    OF - Director → CIF 0
parent relation
Company in focus

ACCOUNT MEDIA LTD

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Average Number of Employees
342023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Property, Plant & Equipment
147,886 GBP2024-03-31
228,937 GBP2023-03-31
Debtors
Current
4,868,383 GBP2024-03-31
11,435,362 GBP2023-03-31
Cash at bank and in hand
69,732 GBP2024-03-31
1,800,636 GBP2023-03-31
Current Assets
4,938,115 GBP2024-03-31
13,235,998 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-766,851 GBP2024-03-31
Net Current Assets/Liabilities
4,171,264 GBP2024-03-31
12,148,825 GBP2023-03-31
Total Assets Less Current Liabilities
4,319,150 GBP2024-03-31
12,377,762 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,666 GBP2023-03-31
Net Assets/Liabilities
4,297,856 GBP2024-03-31
12,332,748 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
4,297,854 GBP2024-03-31
12,332,746 GBP2023-03-31
Equity
4,297,856 GBP2024-03-31
12,332,748 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
128,231 GBP2024-03-31
197,101 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
288,991 GBP2024-03-31
329,666 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-39,550 GBP2023-04-01 ~ 2024-03-31
Computers
-34,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-83,895 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,344 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
74,216 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
100,729 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
72,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-17,235 GBP2023-04-01 ~ 2024-03-31
Computers
-13,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,579 GBP2024-03-31
Computers
71,302 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,105 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
38,765 GBP2024-03-31
Computers
56,929 GBP2024-03-31
122,885 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,291,849 GBP2024-03-31
3,372,063 GBP2023-03-31
Other Debtors
Current
472,727 GBP2024-03-31
7,906,277 GBP2023-03-31
Prepayments/Accrued Income
Current
103,807 GBP2024-03-31
Bank Borrowings
Current
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
77,112 GBP2024-03-31
Corporation Tax Payable
Current
853,478 GBP2023-03-31
Taxation/Social Security Payable
Current
44,103 GBP2024-03-31
36,381 GBP2023-03-31
Other Creditors
Current
327,829 GBP2024-03-31
153,832 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
317,807 GBP2024-03-31
33,482 GBP2023-03-31
Creditors
Current
766,851 GBP2024-03-31
1,087,173 GBP2023-03-31
Bank Borrowings
Non-current
21,666 GBP2023-03-31
Creditors
Non-current
21,666 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
21,666 GBP2023-03-31
Total Borrowings
31,666 GBP2023-03-31
Net Deferred Tax Liability/Asset
-21,294 GBP2024-03-31
-23,348 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,054 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-20,648 GBP2024-03-31
-23,348 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,800 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.000102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,200 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.000102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.000002023-04-01 ~ 2024-03-31
  • ACCOUNT MEDIA LTD
    Info
    Registered number 12124458
    icon of address24 Old Bond Street, London W1S 4AP
    PRIVATE LIMITED COMPANY incorporated on 2019-07-26 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-29
    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 12 November 2025 and licensed under the Open Government Licence v3.0.