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
    Hutchison, Barry John
    Author born in January 1978
    Individual (4 offsprings)
    Officer
    2018-02-14 ~ now
    OF - director → CIF 0
    Mr Barry John Hutchison
    Born in January 1978
    Individual (4 offsprings)
    Person with significant control
    2018-02-14 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Hutchison, Jessie Fiona
    Director born in October 1977
    Individual (3 offsprings)
    Officer
    2018-02-14 ~ now
    OF - director → CIF 0
    Mrs Jessie Fiona Hutchison
    Born in October 1977
    Individual (3 offsprings)
    Person with significant control
    2018-02-14 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ZERTEX MEDIA LTD

Standard Industrial Classification
58110 - Book Publishing
59111 - Motion Picture Production Activities
59112 - Video Production Activities
Brief company account
Property, Plant & Equipment
48,103 GBP2024-02-29
26,375 GBP2023-02-28
Fixed Assets - Investments
1,447,160 GBP2024-02-29
Fixed Assets
1,495,263 GBP2024-02-29
26,375 GBP2023-02-28
Debtors
942,716 GBP2024-02-29
1,083,515 GBP2023-02-28
Current assets - Investments
20,000 GBP2023-02-28
Cash at bank and in hand
1,548,139 GBP2024-02-29
1,828,212 GBP2023-02-28
Current Assets
2,490,855 GBP2024-02-29
2,931,727 GBP2023-02-28
Creditors
Current
342,481 GBP2024-02-29
296,596 GBP2023-02-28
Net Current Assets/Liabilities
2,148,374 GBP2024-02-29
2,635,131 GBP2023-02-28
Total Assets Less Current Liabilities
3,643,637 GBP2024-02-29
2,661,506 GBP2023-02-28
Net Assets/Liabilities
3,606,492 GBP2024-02-29
2,654,734 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
3,606,392 GBP2024-02-29
2,654,634 GBP2023-02-28
Equity
3,606,492 GBP2024-02-29
2,654,734 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,112 GBP2024-02-29
1,112 GBP2023-02-28
Furniture and fittings
2,041 GBP2024-02-29
1,397 GBP2023-02-28
Computers
52,804 GBP2024-02-29
41,067 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
81,548 GBP2024-02-29
43,576 GBP2023-02-28
Motor vehicles
25,591 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
482 GBP2024-02-29
325 GBP2023-02-28
Furniture and fittings
966 GBP2024-02-29
558 GBP2023-02-28
Computers
26,879 GBP2024-02-29
16,318 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,445 GBP2024-02-29
17,201 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
157 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
408 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
5,118 GBP2023-03-01 ~ 2024-02-29
Computers
10,561 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,244 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,118 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
630 GBP2024-02-29
787 GBP2023-02-28
Furniture and fittings
1,075 GBP2024-02-29
839 GBP2023-02-28
Motor vehicles
20,473 GBP2024-02-29
Computers
25,925 GBP2024-02-29
24,749 GBP2023-02-28
Other Investments Other Than Loans
Additions to investments
1,350,000 GBP2024-02-29
Cost valuation
1,447,160 GBP2024-02-29
Other Investments Other Than Loans
1,447,160 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
141,228 GBP2024-02-29
285,679 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
801,488 GBP2024-02-29
797,836 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
942,716 GBP2024-02-29
1,083,515 GBP2023-02-28
Other Taxation & Social Security Payable
Current
336,415 GBP2024-02-29
277,049 GBP2023-02-28
Other Creditors
Current
6,066 GBP2024-02-29
19,547 GBP2023-02-28
  • ZERTEX MEDIA LTD
    Info
    Registered number SC588687
    Unit 6 Ben Nevis Way, Ben Nevis Industrial Estate, Fort William PH33 6RU
    Private Limited Company incorporated on 2018-02-14 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    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.