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 3
  • 1
    Mcardle, Claire
    Co-Ceo born in November 1978
    Individual (7 offsprings)
    Officer
    2022-01-27 ~ now
    OF - Director → CIF 0
  • 2
    Robert Wills
    Born in October 1983
    Individual (25 offsprings)
    Person with significant control
    2021-07-08 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Knight, Rebecca Jane
    Co-Ceo born in May 1973
    Individual (9 offsprings)
    Officer
    2022-01-27 ~ now
    OF - Director → CIF 0
Ceased 1
parent relation
Company in focus

COLLECTIVE MEDIA GROUP LIMITED

Standard Industrial Classification
59113 - Television Programme Production Activities
Brief company account
Intangible Assets
495,232 GBP2023-12-31
594,411 GBP2022-12-31
Property, Plant & Equipment
1,800 GBP2023-12-31
4,779 GBP2022-12-31
Fixed Assets
497,032 GBP2023-12-31
599,190 GBP2022-12-31
Debtors
206,196 GBP2023-12-31
2,597,762 GBP2022-12-31
Cash at bank and in hand
73,166 GBP2023-12-31
513,450 GBP2022-12-31
Current Assets
279,362 GBP2023-12-31
3,111,212 GBP2022-12-31
Creditors
Current
735,999 GBP2023-12-31
3,231,826 GBP2022-12-31
Net Current Assets/Liabilities
-456,637 GBP2023-12-31
-120,614 GBP2022-12-31
Total Assets Less Current Liabilities
40,395 GBP2023-12-31
478,576 GBP2022-12-31
Creditors
Non-current
1,455,814 GBP2023-12-31
1,455,814 GBP2022-12-31
Net Assets/Liabilities
-1,415,419 GBP2023-12-31
-977,238 GBP2022-12-31
Equity
Called up share capital
97 GBP2023-12-31
95 GBP2022-12-31
Share premium
133,560 GBP2023-12-31
Retained earnings (accumulated losses)
-1,549,076 GBP2023-12-31
-977,333 GBP2022-12-31
Equity
-1,415,419 GBP2023-12-31
-977,238 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
692,518 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
197,286 GBP2023-12-31
98,107 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
99,179 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
495,232 GBP2023-12-31
594,411 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,939 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,139 GBP2023-12-31
4,160 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,979 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,800 GBP2023-12-31
4,779 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
163,626 GBP2023-12-31
1,255,118 GBP2022-12-31
Other Debtors
Current
33,839 GBP2023-12-31
9,420 GBP2022-12-31
Prepayments/Accrued Income
Current
8,731 GBP2023-12-31
1,333,224 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
206,196 GBP2023-12-31
2,597,762 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
135,000 GBP2023-12-31
461,110 GBP2022-12-31
Trade Creditors/Trade Payables
Current
125,050 GBP2023-12-31
307,475 GBP2022-12-31
Other Taxation & Social Security Payable
Current
108,336 GBP2023-12-31
86,738 GBP2022-12-31
Other Creditors
Current
8,402 GBP2023-12-31
5,077 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
352,831 GBP2023-12-31
2,322,233 GBP2022-12-31
Other Creditors
Non-current
1,455,814 GBP2023-12-31
1,455,814 GBP2022-12-31

Related profiles found in government register
  • COLLECTIVE MEDIA GROUP LIMITED
    Info
    Registered number 13501972
    39 Long Acre, London WC2E 9LG
    Private Limited Company incorporated on 2021-07-08 (4 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-18
    CIF 0
  • COLLECTIVE MEDIA GROUP LIMITED
    S
    Registered number 13501972
    39, Long Acre, London, England, WC2E 9LG
    Private Company Limited By Shares in Uk Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 39 Long Acre, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    -13,333 GBP2023-11-30
    Person with significant control
    2022-11-18 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.