Website & contact details
- Website
Mostly Media Limited
- Incorporated
- 9 June 1994 (32 years)
- Industry
- Advertising agencies (73110)
- Directors
- Zoe Ann SmithJames Alexander Thompson
- Owned by
- Zoe Ann SmithStuart John Smith
- Accounts type
- Small
- Region
- South West
- Address
- 11 Kelso PlaceUpper Bristol RoadBathBA1 3AU
Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 22 June 2027
- Last conf. stmt
- 8 June 2026
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 8 August 2017
Also at Davies-Hart & Co Ltd · more companies
British
Born May 1985 (41)
Smith, Zoe Ann
Director · Appointed 8 August 2017
British
Born October 1972 (54)
Thompson, James Alexander
Director · Appointed 8 August 2017
British
Born October 1983 (43)
Smith, Stuart John
Director · Appointed 1 June 2004
British
Born October 1972 (54)
Officer history (14 former)
11 February 2022
Resigned Mills, Kieren James as Director
17 December 2020
Appointed Mills, Kieren James as Director
8 August 2017
8 August 2017
Appointed Smith, Zoe Ann as Director
8 August 2017
Appointed Thompson, James Alexander as Director
8 August 2017
8 August 2017
30 June 2015
30 June 2015
1 December 2013
1 December 2013
19 June 2012
Resigned Smith, Daniel Peter as Director
1 September 2011
1 September 2011
31 August 2011
31 August 2011
13 September 2005
Appointed Smith, Daniel Peter as Director
1 June 2004
Appointed Smith, Stuart John as Director
31 May 2004
Resigned Harford, Jeremy as Director
7 April 2004
7 April 2004
1 February 2003
Appointed Harford, Jeremy as Director
10 July 1998
10 July 1998
10 July 1998
13 November 1997
15 July 1994
15 July 1994
15 July 1994
15 July 1994
9 June 1994
9 June 1994
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Zoe Ann Smith
Individual · Notified 31 August 2020
Owns 25–50% of shares
British
Born October 1972 (54)
Stuart John Smith
Individual · Notified 31 August 2020
Owns 25–50% of shares
British
Born October 1972 (54)
Holdings 1
Companies where Mostly Media Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (1)
31 August 2020
Ceased Mostly Property Limited — Owns 50–75% of shares
Financials
Balance sheet as at 30 June 2025 · small accounts
- Net Assets
- £1,713,954
- Cash
- £1,020,452
- Employees
- 20
- Debt Ratio
- 47%
- Current Ratio
- 2.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £178,372 | £170,751 | £188,135 | £218,487 | £12,910 |
| Current Assets | £3,050,008 | £3,462,826 | £2,993,321 | £3,630,487 | £3,163,492 |
| Debtors | £2,029,556 | £1,644,061 | £1,873,975 | £2,577,051 | £1,994,210 |
| Cash | £1,020,452 | £1,818,765 | £1,119,346 | £1,053,436 | £1,169,282 |
| Creditors (< 1 year) | £1,514,426 | £1,842,677 | £1,564,098 | £2,320,755 | £2,051,121 |
| Creditors (> 1 year) | £0 | £156,250 | £281,246 | £406,250 | |
| Net Current Assets | £1,535,582 | £1,620,149 | £1,429,223 | £1,309,732 | £1,112,371 |
| Net Assets | £1,713,954 | £1,790,900 | £1,461,108 | £1,246,973 | £719,031 |
Filings 132
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 June 2026 | Confirmation statement with updates | 8 June 2026 | ||
| 31 March 2026 | Accounts for a small company | 30 June 2025 | ||
| 2 July 2025 | Confirmation statement with updates | 8 June 2025 | ||
| 21 March 2025 | Accounts for a small company | 30 June 2024 | ||
| 13 June 2024 | Confirmation statement with updates | 8 June 2024 |
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