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 2
  • 1
    Isherwood, Sandra
    Individual (1 offspring)
    Officer
    2005-01-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Isherwood, Marcus
    Manager 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 shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 5
  • 1
    Isherwood, Sandra
    Born in July 1972
    Individual (1 offspring)
    Officer
    2005-03-08 ~ 2008-06-09
    OF - Director → CIF 0
  • 2
    Kerrigan, Michael Gerard
    Born in February 1966
    Individual (7 offsprings)
    Officer
    2010-06-01 ~ 2012-09-10
    OF - Director → CIF 0
  • 3
    Mcleer, Cedric
    Sales Rep born in December 1948
    Individual
    Officer
    1999-06-22 ~ 2005-01-11
    OF - Director → CIF 0
    Mcleer, Cedric
    Individual
    Officer
    1999-06-04 ~ 2005-01-11
    OF - Secretary → CIF 0
  • 4
    Mcneill, Eleanor Shirley
    Private Secretary born in March 1960
    Individual (2 offsprings)
    Officer
    1999-06-04 ~ 1999-06-22
    OF - Director → CIF 0
  • 5
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (18 offsprings)
    Officer
    1999-06-04 ~ 1999-06-22
    OF - Director → CIF 0
parent relation
Company in focus

THE CREATIVE MEDIA COMPANY (NI) LIMITED

Previous names
CREATIVE MEDIA COMPANY (NI) LIMITED - THE - 2021-08-19
VISION NEWSPAPERS LTD - 2004-11-12
MALL PROPERTIES LIMITED - 1999-06-24
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
83,369 GBP2023-11-30
66,436 GBP2022-11-30
Fixed Assets
83,369 GBP2023-11-30
66,436 GBP2022-11-30
Total Inventories
355,266 GBP2023-11-30
303,266 GBP2022-11-30
Debtors
687,861 GBP2023-11-30
537,076 GBP2022-11-30
Cash at bank and in hand
10,125 GBP2023-11-30
10 GBP2022-11-30
Current Assets
1,053,252 GBP2023-11-30
840,352 GBP2022-11-30
Creditors
Current
809,490 GBP2023-11-30
623,599 GBP2022-11-30
Net Current Assets/Liabilities
243,762 GBP2023-11-30
216,753 GBP2022-11-30
Total Assets Less Current Liabilities
327,131 GBP2023-11-30
283,189 GBP2022-11-30
Creditors
Non-current
132,805 GBP2023-11-30
164,903 GBP2022-11-30
Net Assets/Liabilities
194,326 GBP2023-11-30
118,286 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
194,226 GBP2023-11-30
118,186 GBP2022-11-30
Equity
194,326 GBP2023-11-30
118,286 GBP2022-11-30
Average Number of Employees
182022-12-01 ~ 2023-11-30
152021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Development expenditure
30,850 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
30,850 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
189,955 GBP2023-11-30
167,872 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
106,586 GBP2023-11-30
101,436 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,150 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
83,369 GBP2023-11-30
66,436 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
316,851 GBP2023-11-30
301,395 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
371,010 GBP2023-11-30
235,681 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
687,861 GBP2023-11-30
537,076 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
215,932 GBP2023-11-30
109,389 GBP2022-11-30
Trade Creditors/Trade Payables
Current
271,471 GBP2023-11-30
138,052 GBP2022-11-30
Other Taxation & Social Security Payable
Current
253,553 GBP2023-11-30
290,072 GBP2022-11-30
Other Creditors
Current
68,534 GBP2023-11-30
86,086 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
132,805 GBP2023-11-30
164,903 GBP2022-11-30
Bank Borrowings
Secured
321,378 GBP2023-11-30
257,082 GBP2022-11-30

  • THE CREATIVE MEDIA COMPANY (NI) LIMITED
    Info
    CREATIVE MEDIA COMPANY (NI) LIMITED - THE - 2021-08-19
    VISION NEWSPAPERS LTD - 2004-11-12
    MALL PROPERTIES LIMITED - 1999-06-24
    Registered number NI036306
    28-30 Old Mountfield Road, Omagh, Co Tyrone BT79 7BJ
    Private Limited Company incorporated on 1999-06-04 (26 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-04
    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.