Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 21 December 2026
- Last conf. stmt
- 7 December 2025
LMK Media Limited
- Incorporated
- 7 December 1999 (26 years)
- Industry
- Library activities (91011)
- Directors
- Stephen Andrew BealingMichael Joseph Brophy
- Owned by
- Steve BealingMichael Joseph Brophy
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 249 Cranbrook RoadIlfordIG1 4TG
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Bealing, Stephen Andrew
Director · Appointed 22 June 2005
British
Born August 1960 (66)
Brophy, Michael Joseph
Director · Appointed 22 June 2005
Irish
Born March 1961 (65)
Officer history (9 former)
6 December 2025
Resigned Bealing, David George as Secretary
6 December 2025
Resigned Bealing, David George as Director
22 June 2005
22 June 2005
Appointed Bealing, Stephen Andrew as Director
22 June 2005
Appointed Bealing, David George as Secretary
22 June 2005
Appointed Brophy, Michael Joseph as Director
22 June 2005
22 June 2005
17 February 2004
Appointed Bealing, David George as Director
2 February 2004
2 February 2004
2 February 2004
Resigned Newmark, Carolyn as Secretary
6 September 2000
Appointed Newmark, Carolyn as Secretary
6 September 2000
21 December 1999
21 December 1999
21 December 1999
12 December 1999
7 December 1999
7 December 1999
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Steve Bealing
Individual · Notified 6 December 2025
Owns 25–50% of shares
British
Born August 1960 (66)
Michael Joseph Brophy
Individual · Notified 6 December 2016
Owns 50–75% of shares
British
Born March 1961 (65)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£130,647)
- Cash
- £524
- Debt Ratio
- 2374%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £467 | £622 | £829 | £1,105 | £1,473 | £1,964 |
| Current Assets | £5,277 | £5,161 | £7,238 | £6,654 | £6,091 | £6,146 |
| Debtors | £4,753 | £3,414 | £6,289 | £5,583 | £5,583 | £5,583 |
| Cash | £524 | £1,747 | £949 | £1,071 | £508 | £563 |
| Creditors (< 1 year) | £136,391 | £121,647 | £106,473 | £70,388 | £42,649 | £33,830 |
| Creditors (> 1 year) | £0 | £3,178 | £9,041 | £13,333 | £17,334 | |
| Net Current Assets | (£131,114) | (£116,486) | (£99,235) | (£63,734) | (£36,558) | (£27,684) |
| Net Assets | (£130,647) | (£119,042) | (£107,447) | (£75,962) | (£52,419) | |
| Shareholder Funds | (£130,647) | (£119,042) | (£107,447) | (£75,962) | (£52,419) | (£25,720) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 February 2026 | Confirmation statement with no updates | 7 December 2025 | ||
| 19 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 8 December 2025 | Termination of appointment of a secretary | |||
| 8 December 2025 | Termination of appointment of a director | |||
| 8 December 2025 | Notification of a person with significant control |
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