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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Rhoades-brown, Matthew Gerald
    Born in October 1987
    Individual (8 offsprings)
    Officer
    2019-07-26 ~ now
    OF - Director → CIF 0
    Mr Matthew Gerald Rhoades-brown
    Born in October 1987
    Individual (8 offsprings)
    Person with significant control
    2023-12-13 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    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 (2 offsprings)
    Officer
    2019-07-26 ~ 2019-07-26
    OF - Director → CIF 0
  • 3
    ACCOUNT MEDIA TRUSTEES LIMITED
    15282261
    24, Old Bond Street, London, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2024-06-19 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

ACCOUNT MEDIA LTD

Period: 2019-07-26 ~ now
Company number: 12124458
Registered name
ACCOUNT MEDIA LTD - now
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Average Number of Employees
352024-04-01 ~ 2025-04-05
342023-04-01 ~ 2024-03-31
Property, Plant & Equipment
86,994 GBP2025-04-05
147,886 GBP2024-03-31
Fixed Assets - Investments
77,584 GBP2025-04-05
Debtors
Non-current
53,540 GBP2025-04-05
Current
4,599,682 GBP2025-04-05
4,868,383 GBP2024-03-31
Cash at bank and in hand
789,909 GBP2025-04-05
69,732 GBP2024-03-31
Current Assets
5,443,131 GBP2025-04-05
4,938,115 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-929,261 GBP2025-04-05
-766,851 GBP2024-03-31
Net Current Assets/Liabilities
4,513,870 GBP2025-04-05
4,171,264 GBP2024-03-31
Total Assets Less Current Liabilities
4,678,448 GBP2025-04-05
4,319,150 GBP2024-03-31
Net Assets/Liabilities
4,652,155 GBP2025-04-05
4,297,856 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-04-05
2 GBP2024-03-31
Retained earnings (accumulated losses)
4,652,153 GBP2025-04-05
4,297,854 GBP2024-03-31
Equity
4,652,155 GBP2025-04-05
4,297,856 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,344 GBP2025-04-05
72,344 GBP2024-03-31
Computers
143,854 GBP2025-04-05
128,231 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
304,614 GBP2025-04-05
288,991 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
33,579 GBP2024-03-31
Computers
71,302 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
141,105 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
18,029 GBP2024-04-01 ~ 2025-04-05
Owned/Freehold
76,515 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,608 GBP2025-04-05
Computers
111,119 GBP2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,620 GBP2025-04-05
Property, Plant & Equipment
Furniture and fittings
20,736 GBP2025-04-05
38,765 GBP2024-03-31
Computers
32,735 GBP2025-04-05
56,929 GBP2024-03-31
Other Debtors
Non-current
53,540 GBP2025-04-05
Trade Debtors/Trade Receivables
Current
4,255,291 GBP2025-04-05
4,291,849 GBP2024-03-31
Other Debtors
Current
128,533 GBP2025-04-05
472,727 GBP2024-03-31
Prepayments/Accrued Income
Current
158,907 GBP2025-04-05
103,807 GBP2024-03-31
Trade Creditors/Trade Payables
Current
152,065 GBP2025-04-05
77,112 GBP2024-03-31
Taxation/Social Security Payable
Current
39,143 GBP2025-04-05
44,103 GBP2024-03-31
Other Creditors
Current
518,565 GBP2025-04-05
327,829 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
219,488 GBP2025-04-05
317,807 GBP2024-03-31
Creditors
Current
929,261 GBP2025-04-05
766,851 GBP2024-03-31
Net Deferred Tax Liability/Asset
-26,293 GBP2025-04-05
-21,294 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,999 GBP2024-04-01 ~ 2025-04-05
Deferred Tax Liabilities
Accelerated tax depreciation
-12,055 GBP2025-04-05
-20,648 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,800 shares2025-04-05
14,800 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.000102024-04-01 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,200 shares2025-04-05
5,200 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.000102024-04-01 ~ 2025-04-05
  • ACCOUNT MEDIA LTD
    Info
    Registered number 12124458
    24 Old Bond Street, London W1S 4AP
    PRIVATE LIMITED COMPANY incorporated on 2019-07-26 (6 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-29
    CIF 0
child relation
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.