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 1
  • Kavanagh, Julian Gavin
    Company Director born in July 1970
    Individual (4 offsprings)
    Officer
    2021-07-13 ~ now
    OF - Director → CIF 0
    Julian Gavin Kavanagh
    Born in July 1970
    Individual (4 offsprings)
    Person with significant control
    2021-07-13 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 3
  • 1
    Keith, Philippa Anne
    Chartered Secretary born in June 1970
    Individual (38 offsprings)
    Officer
    2021-07-13 ~ 2021-07-13
    OF - Director → CIF 0
  • 2
    27-28, Eastcastle Street, London, United Kingdom
    Active Corporate (5 parents, 211 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2021-07-13 ~ 2023-08-15
    PE - Secretary → CIF 0
  • 3
    27-28, Eastcastle Street, London, United Kingdom
    Active Corporate (5 parents, 438 offsprings)
    Equity (Company account)
    3 GBP2024-04-30
    Person with significant control
    2021-07-13 ~ 2021-07-13
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

HERSCHEL MEDIA LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
3,776 GBP2023-07-31
862 GBP2022-07-31
Debtors
5,779 GBP2023-07-31
2,064 GBP2022-07-31
Cash at bank and in hand
5,832 GBP2023-07-31
6,440 GBP2022-07-31
Current Assets
11,611 GBP2023-07-31
8,504 GBP2022-07-31
Net Current Assets/Liabilities
4,819 GBP2023-07-31
4,038 GBP2022-07-31
Net Assets/Liabilities
8,595 GBP2023-07-31
4,900 GBP2022-07-31
Equity
Called up share capital
4 GBP2023-07-31
4 GBP2022-07-31
Retained earnings (accumulated losses)
8,591 GBP2023-07-31
4,896 GBP2022-07-31
Equity
8,595 GBP2023-07-31
4,900 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-07-13 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,150 GBP2023-07-31
1,150 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
5,420 GBP2023-07-31
1,150 GBP2022-07-31
Vehicles
4,270 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
576 GBP2023-07-31
288 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,644 GBP2023-07-31
288 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
288 GBP2022-08-01 ~ 2023-07-31
Vehicles
1,068 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,356 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,068 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
574 GBP2023-07-31
862 GBP2022-07-31
Vehicles
3,202 GBP2023-07-31
Trade Debtors/Trade Receivables
3,006 GBP2023-07-31
1,669 GBP2022-07-31
Amounts owed by group undertakings and participating interests
550 GBP2023-07-31
Other Debtors
2,223 GBP2023-07-31
395 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
175 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
4,532 GBP2023-07-31
3,211 GBP2022-07-31
Other Creditors
Amounts falling due within one year
2,205 GBP2023-07-31
1,080 GBP2022-07-31

  • HERSCHEL MEDIA LIMITED
    Info
    Registered number 13508319
    34 Croydon Road, Caterham, Surrey CR3 6QB
    Private Limited Company incorporated on 2021-07-13 (3 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-26
    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 24 April 2025 and licensed under the Open Government Licence v3.0.