logo
explain how to read the page

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
    Colebrook, Darren
    Born in October 1982
    Individual (5 offsprings)
    Officer
    icon of calendar 2024-01-10 ~ now
    OF - Director → CIF 0
  • 2
    Strunge, Mikael
    Born in September 1981
    Individual (1 offspring)
    Officer
    icon of calendar 2025-08-08 ~ now
    OF - Director → CIF 0
  • 3
    Gillies, Gary
    Born in February 1981
    Individual (19 offsprings)
    Officer
    icon of calendar 2022-06-20 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Andersson, Robert
    Ceo born in August 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2023-03-21 ~ 2025-07-18
    OF - Director → CIF 0
    Mr Robert Andersson
    Born in August 1977
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2023-03-21 ~ 2023-03-30
    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
  • 2
    Mr Gary Gillies
    Born in February 1981
    Individual (19 offsprings)
    Person with significant control
    icon of calendar 2022-06-20 ~ 2023-03-21
    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
  • 3
    icon of address14 London Street, Andover, Hampshire, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    2,887,629 GBP2023-09-30
    Person with significant control
    2022-06-20 ~ 2025-01-24
    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
parent relation
Company in focus

ACROUD MEDIA LTD

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Par Value of Share
Class 1 ordinary share
1002024-01-01 ~ 2024-12-31
Turnover/Revenue
15,214,143 GBP2024-01-01 ~ 2024-12-31
18,365,812 GBP2022-10-01 ~ 2023-12-31
Cost of Sales
-6,779,512 GBP2024-01-01 ~ 2024-12-31
-9,169,900 GBP2022-10-01 ~ 2023-12-31
Gross Profit/Loss
8,434,631 GBP2024-01-01 ~ 2024-12-31
9,195,912 GBP2022-10-01 ~ 2023-12-31
Administrative Expenses
-6,659,007 GBP2024-01-01 ~ 2024-12-31
-5,026,778 GBP2022-10-01 ~ 2023-12-31
Operating Profit/Loss
1,840,397 GBP2024-01-01 ~ 2024-12-31
4,415,892 GBP2022-10-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
6 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-17,552 GBP2024-01-01 ~ 2024-12-31
-20,002 GBP2022-10-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,822,851 GBP2024-01-01 ~ 2024-12-31
4,395,890 GBP2022-10-01 ~ 2023-12-31
Profit/Loss
1,045,801 GBP2024-01-01 ~ 2024-12-31
3,298,473 GBP2022-10-01 ~ 2023-12-31
Intangible Assets
6,180,310 GBP2024-12-31
6,924,682 GBP2023-12-31
Property, Plant & Equipment
30,569 GBP2024-12-31
53,421 GBP2023-12-31
Fixed Assets - Investments
2,165,275 GBP2024-12-31
2,165,275 GBP2023-12-31
Fixed Assets
8,376,154 GBP2024-12-31
9,143,378 GBP2023-12-31
Debtors
2,351,791 GBP2024-12-31
4,634,249 GBP2023-12-31
Cash at bank and in hand
352,767 GBP2024-12-31
125,331 GBP2023-12-31
Current Assets
2,704,558 GBP2024-12-31
4,759,580 GBP2023-12-31
Creditors
Current
4,927,425 GBP2024-12-31
5,813,298 GBP2023-12-31
Net Current Assets/Liabilities
-2,222,867 GBP2024-12-31
-1,053,718 GBP2023-12-31
Total Assets Less Current Liabilities
6,153,287 GBP2024-12-31
8,089,660 GBP2023-12-31
Net Assets/Liabilities
5,989,690 GBP2024-12-31
8,083,948 GBP2023-12-31
Equity
Called up share capital
3,205,500 GBP2024-12-31
20,000 GBP2023-12-31
10,000 GBP2022-09-30
Retained earnings (accumulated losses)
628,915 GBP2024-12-31
408,673 GBP2023-12-31
Equity
5,989,690 GBP2024-12-31
8,083,948 GBP2023-12-31
10,000 GBP2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,045,801 GBP2024-01-01 ~ 2024-12-31
3,298,473 GBP2022-10-01 ~ 2023-12-31
Comprehensive Income/Expense
1,045,801 GBP2024-01-01 ~ 2024-12-31
3,298,473 GBP2022-10-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
3,185,500 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2022-10-01 ~ 2023-12-31
Issue of Equity Instruments
3,185,500 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2022-10-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-825,559 GBP2024-01-01 ~ 2024-12-31
-2,889,800 GBP2022-10-01 ~ 2023-12-31
Dividends Paid
-825,559 GBP2024-01-01 ~ 2024-12-31
-2,889,800 GBP2022-10-01 ~ 2023-12-31
Wages/Salaries
1,957,913 GBP2024-01-01 ~ 2024-12-31
1,415,224 GBP2022-10-01 ~ 2023-12-31
Social Security Costs
241,421 GBP2024-01-01 ~ 2024-12-31
149,395 GBP2022-10-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
24,217 GBP2024-01-01 ~ 2024-12-31
14,571 GBP2022-10-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,223,551 GBP2024-01-01 ~ 2024-12-31
1,579,190 GBP2022-10-01 ~ 2023-12-31
Average Number of Employees
392024-01-01 ~ 2024-12-31
252022-10-01 ~ 2023-12-31
Director Remuneration
410,000 GBP2024-01-01 ~ 2024-12-31
50,000 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
29,447 GBP2024-01-01 ~ 2024-12-31
5,211 GBP2022-10-01 ~ 2023-12-31
Audit Fees/Expenses
19,238 GBP2024-01-01 ~ 2024-12-31
40,001 GBP2022-10-01 ~ 2023-12-31
Current Tax for the Period
619,165 GBP2024-01-01 ~ 2024-12-31
1,091,705 GBP2022-10-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
455,713 GBP2024-01-01 ~ 2024-12-31
1,098,973 GBP2022-10-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,857,571 GBP2024-12-31
5,857,571 GBP2023-12-31
Computer software
2,783,061 GBP2024-12-31
2,414,978 GBP2023-12-31
Intangible Assets - Gross Cost
8,640,632 GBP2024-12-31
8,272,549 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,882,791 GBP2024-12-31
1,045,995 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,460,322 GBP2024-12-31
1,347,867 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
836,796 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,112,455 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,974,780 GBP2024-12-31
4,811,576 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,406 GBP2024-12-31
13,603 GBP2023-12-31
Computers
48,821 GBP2024-12-31
45,029 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,227 GBP2024-12-31
58,632 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,249 GBP2024-12-31
428 GBP2023-12-31
Computers
30,409 GBP2024-12-31
4,783 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,658 GBP2024-12-31
5,211 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,821 GBP2024-01-01 ~ 2024-12-31
Computers
25,626 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
12,157 GBP2024-12-31
13,175 GBP2023-12-31
Computers
18,412 GBP2024-12-31
40,246 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
2,165,275 GBP2023-12-31
Investments in Group Undertakings
2,165,275 GBP2024-12-31
2,165,275 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
483,578 GBP2024-12-31
2,802,884 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,094,954 GBP2023-12-31
Other Debtors
Current
60,977 GBP2024-12-31
17,800 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
155,546 GBP2024-12-31
103,769 GBP2023-12-31
Prepayments
Current
450,690 GBP2024-12-31
595,996 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,351,791 GBP2024-12-31
Current, Amounts falling due within one year
4,634,249 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,006,457 GBP2024-12-31
1,690,137 GBP2023-12-31
Amounts owed to group undertakings
Current
2,153,557 GBP2024-12-31
2,099,125 GBP2023-12-31
Corporation Tax Payable
Current
1,529,415 GBP2024-12-31
1,320,903 GBP2023-12-31
Other Taxation & Social Security Payable
Current
85,538 GBP2024-12-31
154,200 GBP2023-12-31
Other Creditors
Current
2 GBP2024-12-31
268,511 GBP2023-12-31
Accrued Liabilities
Current
152,456 GBP2024-12-31
280,422 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,025 GBP2024-12-31
41,025 GBP2023-12-31
Between one and five year
74,795 GBP2024-12-31
121,819 GBP2023-12-31
All periods
121,820 GBP2024-12-31
162,844 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
163,597 GBP2024-12-31
5,712 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
32,055 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,045,801 GBP2024-01-01 ~ 2024-12-31

  • ACROUD MEDIA LTD
    Info
    Registered number 14184155
    icon of address14 London Street, Andover, Hampshire SP10 2PA
    PRIVATE LIMITED COMPANY incorporated on 2022-06-20 (3 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.