Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 10 June 2027
- Last conf. stmt
- 27 May 2026
Carroll Media Limited
- Incorporated
- 28 May 1998 (28 years)
- Industry
- Motion picture distribution activities (59131)
- Directors
- Vincent Carroll
- Owned by
- Moira Elizabeth CarrollVincent Carroll
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- C/o Creasy Alexander & CoParkgate House 33A Pratt StreetLondonNW1 0BG
Officers 2 active
Officer details are public data from the Companies House register.
Carroll, Moira Elizabeth
Secretary · Appointed 1 June 2003
British
Carroll, Vincent
Director · Appointed 28 May 1998
British
Born April 1948 (78)
Officer history (4 former)
1 June 2003
Appointed Carroll, Moira Elizabeth as Secretary
4 February 2003
Resigned Carroll, Vincent as Secretary
4 February 2003
Resigned Cassar, Penelope as Director
28 May 1998
Appointed Carroll, Vincent as Director
28 May 1998
28 May 1998
28 May 1998
28 May 1998
28 May 1998
Appointed Carroll, Vincent as Secretary
28 May 1998
Appointed Cassar, Penelope as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Moira Elizabeth Carroll
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1950 (76)
Vincent Carroll
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born April 1948 (78)
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Cash
- £421
- Employees
- 1
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £3 | £3 | £3 | £3 | £957 |
| Current Assets | £399 | £319 | £544 | ||
| Debtors | £0 | £168 | £0 | ||
| Cash | £421 | £399 | £151 | £169 | £544 |
| Creditors (< 1 year) | £36,592 | £32,474 | £30,251 | £27,195 | £27,986 |
| Net Current Assets | (£36,171) | (£32,075) | (£29,932) | (£27,026) | (£27,442) |
| Shareholder Funds | (£36,168) | (£32,072) | (£29,929) | (£27,023) | (£26,485) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 June 2026 | Confirmation statement with no updates | 27 May 2026 | ||
| 26 February 2026 | Total exemption full accounts | 31 May 2025 | ||
| 25 June 2025 | Confirmation statement with no updates | 27 May 2025 | ||
| 11 February 2025 | Total exemption full accounts | 31 May 2024 | ||
| 27 May 2024 | Confirmation statement with no updates | 27 May 2024 |
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