The Media House Limited

Active03445434 Private limited company
Incorporated
6 October 1997 (29 years)
Industry
Other publishing activities (58190)
Video production activities (59112)
Management consultancy activities other than financial management (70229)
Other education n.e.c. (85590)
Owned by
Claire Louise Wormsley
Accounts type
Total exemption full
Region
Greater London
Address
Northsyde House
35 Coolhurst Road
London
N8 8ET

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
20 October 2027
Last conf. stmt
6 October 2026

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 6 October 1997
British
Director · Appointed 6 October 1997
British
Born June 1963 (63)

Ownership 1 active

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

Individual · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1963 (63)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£279,325
Cash
£297,233
Employees
1
Debt Ratio
14%

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £151,905 £199,827 £202,616 £273,456 £253,238 £279,325
Balance sheet detail
202520242023202220212020
Fixed Assets£16,867£17,206£17,873£15,771£1,422£2,506
Current Assets£308,091£289,038£306,789£226,633£225,467£214,123
Debtors£10,858£98,838£9,107£5,238£96,934
Cash£297,233£190,200£217,526£220,229£117,189
Creditors (< 1 year)£53,006£65,044£39,641£26,792£64,248
Net Current Assets£262,458£236,032£255,583£186,992£198,675£149,875
Net Assets£279,325£253,238£273,456£202,616£199,827£151,905
Shareholder Funds£253,238£273,456£202,616£199,827£151,905

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
6 December 2025Total exemption full accounts31 March 2025
16 October 2025Confirmation statement with no updates6 October 2025
31 December 2024Unaudited abridged accounts31 March 2024
21 October 2024Confirmation statement with no updates6 October 2024
22 December 2023Micro company accounts31 March 2023
Show all recent filings

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