Mushroom Media Limited

Active03691799 Private limited company
Incorporated
5 January 1999 (27 years)
Industry
Advertising agencies (73110)
Owned by
Cheryl Ana Clarke
Accounts type
Total exemption full
Region
Greater London
Address
15 Barforth Road
London
SE15 3PS

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
16 December 2026
Last conf. stmt
2 December 2025

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 5 January 1999
Also at Circulo CIC
British
Director · Appointed 5 January 1999
Also at Circulo CIC
British
Born October 1972 (54)
Officer history (3 former)
14 January 2015
Resigned Mottram, Victoria Jane as Director
5 January 1999
Appointed Clarke, Cheryl Ana as Secretary
5 January 1999
Appointed Clarke, Cheryl Ana as Director
5 January 1999
Appointed Hallmark Secretaries Limited as Corporate Nominee Secretary
5 January 1999
Resigned Hallmark Secretaries Limited as Corporate Nominee Secretary
5 January 1999
Appointed Hallmark Registrars Limited as Corporate Nominee Director
5 January 1999
Resigned Hallmark Registrars Limited as Corporate Nominee Director
5 January 1999
Appointed Mottram, Victoria Jane as Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1972 (54)

Financials

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

Net Assets
£2,723
Cash
£9,620
Employees
1
Current Ratio
1.2x

Trend

Net Assets
£0 £5k £10k £15k £20k 2020 2021 2022 2023 2024 2025 £1,145 £1,278 £5,558 £18,758 £6,612 £2,723
Balance sheet detail
202520242023202220212020
Fixed Assets£26,464£29,463£38,460£1,905£1,293
Current Assets£22,119£24,148£24,170£15,442£7,824£10,561
Cash£9,620£145£5,196£1,621£1,086£21
Creditors (< 1 year)£18,611£14,219£3,685£10,800£8,451£10,709
Creditors (> 1 year)£27,249£32,780£40,187
Net Current Assets£3,508£9,929£20,485£4,642(£627)(£148)
Net Assets£2,723£6,612£18,758£5,558£1,278£1,145
Shareholder Funds£2,723£6,612£18,758£5,558£1,278£1,145

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 December 2025Confirmation statement with no updates2 December 2025
10 December 2025Total exemption full accounts31 March 2025
12 December 2024Total exemption full accounts31 March 2024
9 December 2024Confirmation statement with no updates2 December 2024
6 December 2023Confirmation statement with no updates2 December 2023
Show all recent filings

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