Southgate Media and Technology Ltd

Active04062075 Private limited company
Incorporated
24 August 2000 (26 years)
Previously known as
Audio Temple Limited (until 12 December 2023)
Southgate Software Limited (until 27 April 2010)
Industry
Motion picture production activities (59111)
Video production activities (59112)
Information technology consultancy activities (62020)
Artistic creation (90030)
Directors
Oliver James Southgate
Owned by
Oliver James Southgate
Accounts type
Total exemption full
Region
East of England
Address
25 Sunningdale Road
Chelmsford
Essex
CM1 2NH

Filing status

Accounts due
5 January 2027
Last accounts
5 April 2025
Conf. stmt due
2 August 2027
Last conf. stmt
19 July 2026

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 25 January 2003
United Kingdom
Southgate, Oliver James
Director · Appointed 24 August 2000
British
Born October 1972 (54)
Officer history (3 former)
25 January 2003
Appointed Southgate, Derek as Secretary
14 November 2002
Resigned Southgate, Karen Michelle as Secretary
29 August 2000
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
29 August 2000
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
24 August 2000
Appointed Southgate, Oliver James as Director
24 August 2000
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
24 August 2000
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director
24 August 2000
Appointed Southgate, Karen Michelle as Secretary

Ownership 1 active

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

Oliver James Southgate
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 5 April 2025 · total exemption full accounts

Net Assets
(£3,283)
Cash
£89
Employees
1
Debt Ratio
271%

Trend

Net Assets
(£5k) £0 £5k £10k £15k £20k 2020 2021 2022 2023 2024 2025 £12,085 £13,402 £16,059 £3,087 £223 (£3,283)
Balance sheet detail
202520242023202220212020
Fixed Assets£1,790£1,260£1,542£1,202£644£394
Current Assets£126£110£2,509£52,966£55,868£44,729
Debtors£37£24£13,500
Cash£89£86£31,229
Creditors (< 1 year)£591£37,736£42,737
Net Current Assets(£5,073)(£1,037)£1,918£15,230£13,131£11,691
Net Assets(£3,283)£223£3,087£16,059£13,402£12,085
Shareholder Funds£3,087£16,059£13,402

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 July 2026Confirmation statement with no updates19 July 2026
2 January 2026Total exemption full accounts5 April 2025
25 July 2025Confirmation statement with no updates19 July 2025
11 December 2024Total exemption full accounts5 April 2024
19 July 2024Confirmation statement with no updates19 July 2024
Show all recent filings

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