Filing status
- Accounts due
- 31 March 2026 (overdue)
- Last accounts
- 31 March 2024
- Conf. stmt due
- 4 February 2027
- Last conf. stmt
- 21 January 2026
Late accounts bring an automatic penalty and can get a company struck off.
Kimberley Media Group Ltd
- Incorporated
- 10 February 1995 (31 years)
- Previously known as
- Racecar Graphic Limited (until 18 December 2015)
- Industry
- Publishing of consumer and business journals and periodicals (58142)
- Directors
- Soheila Kimberley
- Owned by
- Soheila Kimberley
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 841 High RoadLondonN12 8PT
Officers 2 active
Officer details are public data from the Companies House register.
Kimberley, Soheila
Director · Appointed 16 June 1997
Iranian
Born September 1950 (76)
Kimberley, Soheila
Secretary · Appointed 20 January 1997
Iranian
Officer history (5 former)
18 October 2021
1 January 2006
1 January 2006
16 June 1997
Appointed Kimberley, Soheila as Director
20 January 1997
Appointed Kimberley, Soheila as Secretary
20 January 1997
Resigned Bamsey, Constance Mary Christina as Secretary
1 September 1995
Resigned Hawkins, Richard as Secretary
25 August 1995
Appointed Bamsey, Constance Mary Christina as Secretary
25 August 1995
10 February 1995
10 February 1995
Appointed Hawkins, Richard as Secretary
10 February 1995
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Soheila Kimberley
Individual · Notified 6 April 2016
Owns 50–75% of shares
Iranian
Born September 1950 (76)
Former controllers (1)
18 October 2021
Financials
Balance sheet as at 31 March 2024 · total exemption full accounts
- Net Assets
- (£91,465)
- Cash
- £7,073
- Employees
- 1
- Debt Ratio
- 183%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £2,385 | £4,769 | £6,268 | £7,014 | £8,768 |
| Current Assets | £108,104 | £122,203 | £154,960 | £171,122 | £138,008 |
| Debtors | £101,031 | £103,323 | £101,719 | ||
| Cash | £7,073 | £18,880 | £53,241 | £91,781 | £27,818 |
| Creditors (< 1 year) | £178,684 | £175,904 | £160,514 | £125,057 | £135,433 |
| Creditors (> 1 year) | £23,270 | £31,365 | £42,013 | £50,000 | |
| Net Current Assets | (£70,580) | (£53,701) | (£5,554) | £46,065 | £2,575 |
| Net Assets | (£91,465) | (£80,297) | (£41,299) | £3,079 | £11,343 |
| Shareholder Funds | (£41,299) | £3,079 | £11,343 | ||
| Turnover | £209,663 | ||||
| Cost of Sales | £132,144 | ||||
| Gross Profit | £77,519 | ||||
| Admin Expenses | £119,721 | ||||
| Operating Profit | (£40,276) | ||||
| Profit Before Tax | (£40,276) | ||||
| Profit for Period | (£40,276) | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 June 2026 | Compulsory strike-off action has been discontinued | |||
| 3 June 2026 | Compulsory strike-off action has been suspended | |||
| 26 May 2026 | First Gazette notice for compulsory strike-off | |||
| 22 January 2026 | Confirmation statement with no updates | 21 January 2026 | ||
| 28 March 2025 | Total exemption full accounts | 31 March 2024 |
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