Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 September 2027
- Last conf. stmt
- 31 August 2026
Media Maker Ltd.
- Incorporated
- 16 April 1992 (34 years)
- Industry
- Other information technology service activities (62090) Activities of conference organisers (82302)
- Owned by
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Media House Padge RoadBeestonNottinghamNG9 2RS
Charges
- Total
- 5
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 4
Officers 5 active
Officer details are public data from the Companies House register.
British
Born November 1955
British
Born November 1980
British
British
Born December 1963 (62)
British
Born December 1947 (78)
Officer history (18 former)
31 March 2016
1 February 2012
30 July 2009
30 July 2009
30 July 2009
30 July 2009
30 July 2009
30 July 2009
30 July 2009
17 September 2007
9 July 2007
9 July 2007
9 July 2007
9 July 2007
9 July 2007
9 July 2007
9 July 2007
9 July 2007
18 July 2003
Resigned Coe, David Lockhart as Director
4 May 2001
Appointed Coe, David Lockhart as Director
1 May 2001
Resigned Hobart, Mark Henry as Director
22 July 1999
22 July 1999
Appointed Hobart, Mark Henry as Director
22 July 1999
12 November 1993
12 November 1993
12 November 1993
12 November 1993
12 November 1993
12 November 1993
Resigned Davison, Jean Frances as Director
12 November 1993
16 April 1992
Appointed Williams, Justin John as Director
16 April 1992
16 April 1992
16 April 1992
Resigned Williams, Justin John as Director
16 April 1992
Appointed Williams, Tamsin Jane as Director
16 April 1992
Resigned Williams, Tamsin Jane as Director
16 April 1992
16 April 1992
Resigned Williams, Tamsin Jane as Secretary
16 April 1992
Appointed Davison, Jean Frances as Director
16 April 1992
Appointed Williams, Tamsin Jane as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 31 August 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 06875372
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,991,577
- Cash
- £196,937
- Employees
- 24
- Debt Ratio
- 17%
- Current Ratio
- 5.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £18,531 | £24,245 | £5,548 | £10,107 | £16,734 | |
| Current Assets | £2,391,903 | £2,262,938 | £2,107,781 | £2,342,283 | £2,152,398 | |
| Debtors | £2,194,966 | £2,030,081 | £2,069,166 | £2,152,811 | £2,065,502 | |
| Cash | £196,937 | £232,857 | £38,615 | £189,472 | £86,896 | |
| Creditors (< 1 year) | £417,850 | £405,702 | £365,452 | £305,956 | £411,231 | £301,963 |
| Creditors (> 1 year) | £1,007 | £11,760 | £22,248 | £31,471 | £42,094 | |
| Net Current Assets | £1,974,053 | £1,857,236 | £1,801,825 | £1,931,052 | £1,850,435 | |
| Net Assets | £1,991,577 | £1,869,721 | £1,775,902 | £1,899,065 | ||
| Shareholder Funds | £1,991,577 | £1,869,721 | £1,775,902 | £1,899,065 | £1,867,169 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 September 2026 | Confirmation statement with updates | 31 August 2026 | ||
| 18 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 3 September 2025 | Confirmation statement with updates | 31 August 2025 | ||
| 2 September 2025 | Director's details changed | |||
| 6 January 2025 | Total exemption full accounts | 31 March 2024 |
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