Mondiale Media Limited

Active02019879 Private limited company
Incorporated
15 May 1986 (40 years)
Previously known as
Mondiale Publishing Limited (until 20 December 2018)
Disco Mirror Limited (until 12 June 1995)
Industry
Publishing of consumer and business journals and periodicals (58142)
Owned by
Damian Sexton Walsh
Accounts type
Total exemption full
Region
North West
Address
Waterloo Place
Watson Square
Stockport
SK1 3AZ

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
3 July 2027
Last conf. stmt
19 June 2026

Charges

Total
10
Outstanding
1
Part satisfied
0
Satisfied
9

Officers 3 active

Officer details are public data from the Companies House register.

Officer history (3 former)
28 September 2005
16 July 2004
Appointed Giles, Amanda Jayne as Director
15 September 2000
Resigned Walsh, Damian Sexton as Secretary
1 December 1998
Appointed Giles, Amanda Jayne as Secretary
29 January 1996
Resigned Gawne, Colin Neal as Director
15 June 1995
Appointed Medlock, Charles Richard Kenneth as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born August 1962 (64)

Group structure 10 companies

Ownership group derived from the Companies House PSC register

Mondiale Media Limited This company
Darc Media Limited Owns 75–100% of shares
The Darc Room Exhibition Limited Owns 75–100% of shares
Gxe Consulting Limited Owns 75–100% of shares
Stoiq People Limited Owns 75–100% of shares
Sleeper Media Limited Owns 75–100% of shares
Connect X Media Ltd Owns 75–100% of shares
Sleeper Sessions Limited Owns 75–100% of shares
Starboard Sessions Limited Owns 75–100% of shares
The Sis Partnership Limited Owns 75–100% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£3,535,148
Cash
£1,222,759
Employees
10
Debt Ratio
40%
Current Ratio
1.9x

Trend

Net Assets
£0 £2.0M £4.0M 2019 2020 2021 2024 2025 £1,376,403 £1,637,460 £2,144,081 £3,175,438 £3,535,148
Balance sheet detail
202520242023202120202019
Fixed Assets£1,307,809£1,364,482£688,103£843,109£501,099
Current Assets£4,633,319£2,567,861£3,792,441£1,700,110£1,705,718
Debtors£3,410,560£2,413,323£778,232£534,203£516,130
Cash£1,222,759£154,538£3,014,209£1,165,907£1,189,588
Creditors (< 1 year)£2,398,400£743,605£787,472£1,122,221£892,703£824,369
Creditors (> 1 year)£0£125,000£1,200,000
Net Current Assets£2,234,919£1,824,256£2,670,220£807,407£881,349
Net Assets£3,535,148£3,175,438£2,144,081£1,637,460£1,376,403
Shareholder Funds£3,535,148£3,175,438£2,144,081£1,637,460£1,376,403

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 July 2026Registration of a charge
9 July 2026Confirmation statement with no updates19 June 2026
21 January 2026Total exemption full accounts30 June 2025
25 June 2025Confirmation statement with no updates19 June 2025
26 February 2025Satisfaction of a charge in full
Show all recent filings

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