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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 6
  • 1
    Mcleer, Cedric
    Sales Rep born in December 1948
    Individual (1 offspring)
    Officer
    1999-06-22 ~ 2005-01-11
    OF - Director → CIF 0
    Mcleer, Cedric
    Individual (1 offspring)
    Officer
    1999-06-04 ~ 2005-01-11
    OF - Secretary → CIF 0
  • 2
    Kerrigan, Michael Gerard
    Born in February 1966
    Individual (10 offsprings)
    Officer
    2010-06-01 ~ 2012-09-10
    OF - Director → CIF 0
  • 3
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (5836 offsprings)
    Officer
    1999-06-04 ~ 1999-06-22
    OF - Director → CIF 0
  • 4
    Isherwood, Marcus
    Born in October 1975
    Individual (5 offsprings)
    Officer
    1999-06-22 ~ now
    OF - Director → CIF 0
    Mr Marcus Isherwood
    Born in October 1975
    Individual (5 offsprings)
    Person with significant control
    2016-05-01 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 5
    Mcneill, Eleanor Shirley
    Private Secretary born in March 1960
    Individual (435 offsprings)
    Officer
    1999-06-04 ~ 1999-06-22
    OF - Director → CIF 0
  • 6
    Isherwood, Sandra
    Born in July 1972
    Individual (1 offspring)
    Officer
    2005-03-08 ~ 2008-06-09
    OF - Director → CIF 0
    Isherwood, Sandra
    Individual (1 offspring)
    Officer
    2005-01-11 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

THE CREATIVE MEDIA COMPANY (NI) LIMITED

Period: 2004-11-12 ~ now
Company number: NI036306
Registered names
THE CREATIVE MEDIA COMPANY (NI) LIMITED - now
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
89,023 GBP2024-11-30
83,369 GBP2023-11-30
Fixed Assets
89,023 GBP2024-11-30
83,369 GBP2023-11-30
Total Inventories
285,000 GBP2024-11-30
355,266 GBP2023-11-30
Debtors
844,749 GBP2024-11-30
687,861 GBP2023-11-30
Cash at bank and in hand
10,755 GBP2024-11-30
10,125 GBP2023-11-30
Current Assets
1,140,504 GBP2024-11-30
1,053,252 GBP2023-11-30
Creditors
Current
1,113,318 GBP2024-11-30
809,490 GBP2023-11-30
Net Current Assets/Liabilities
27,186 GBP2024-11-30
243,762 GBP2023-11-30
Total Assets Less Current Liabilities
116,209 GBP2024-11-30
327,131 GBP2023-11-30
Creditors
Non-current
83,190 GBP2024-11-30
132,805 GBP2023-11-30
Net Assets/Liabilities
33,019 GBP2024-11-30
194,326 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
32,919 GBP2024-11-30
194,226 GBP2023-11-30
Equity
33,019 GBP2024-11-30
194,326 GBP2023-11-30
Average Number of Employees
242023-12-01 ~ 2024-11-30
182022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
30,850 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
30,850 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
201,954 GBP2024-11-30
189,955 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
112,931 GBP2024-11-30
106,586 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,345 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
89,023 GBP2024-11-30
83,369 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
371,772 GBP2024-11-30
Current, Amounts falling due within one year
316,851 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
472,977 GBP2024-11-30
Current, Amounts falling due within one year
371,010 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
844,749 GBP2024-11-30
Current, Amounts falling due within one year
687,861 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
310,026 GBP2024-11-30
215,932 GBP2023-11-30
Trade Creditors/Trade Payables
Current
314,582 GBP2024-11-30
271,471 GBP2023-11-30
Other Taxation & Social Security Payable
Current
353,723 GBP2024-11-30
253,553 GBP2023-11-30
Other Creditors
Current
134,987 GBP2024-11-30
68,534 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
83,190 GBP2024-11-30
132,805 GBP2023-11-30
Bank Borrowings
Secured
369,299 GBP2024-11-30
321,378 GBP2023-11-30

  • THE CREATIVE MEDIA COMPANY (NI) LIMITED
    Info
    VISION NEWSPAPERS LTD - 2004-11-12
    MALL PROPERTIES LIMITED - 2004-11-12
    Registered number NI036306
    28-30 Old Mountfield Road, Omagh, Co Tyrone BT79 7BJ
    PRIVATE LIMITED COMPANY incorporated on 1999-06-04 (26 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.