Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 11 November 2026
- Last conf. stmt
- 28 October 2025
Carol Klein Media Company Limited
- Incorporated
- 3 November 2000 (26 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Owned by
- Carol Ann Klein
- Accounts type
- Total exemption full
- Region
- South West
- Address
- C/o Kpm Business Recovery & Insolvency Limited Little BursdonHartlandBidefordEX39 6HB
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 3 November 2000
British
Born June 1945 (81)
British
Born July 1953 (73)
Secretary · Appointed 3 November 2000
British
Officer history (2 former)
14 March 2018
1 October 2009
3 November 2000
3 November 2000
3 November 2000
3 November 2000
3 November 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Carol Ann Klein
Individual · Notified 31 October 2016
Owns 75–100% of shares
British
Born June 1945 (81)
Financials
Balance sheet as at 31 January 2026 · total exemption full accounts
- Net Assets
- (£26,948)
- Cash
- £0
- Employees
- 2
- Debt Ratio
- 134%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|
| Fixed Assets | £418 | £627 | £836 | £1,115 | £1,487 |
| Current Assets | £80,020 | £89,199 | £86,168 | £80,420 | £83,910 |
| Debtors | £80,020 | £85,988 | £85,750 | £80,361 | |
| Cash | £0 | £3,211 | £418 | £59 | |
| Creditors (< 1 year) | £106,342 | £106,342 | £99,578 | £92,750 | £75,857 |
| Creditors (> 1 year) | £1,044 | £1,044 | £3,023 | £5,048 | £8,758 |
| Net Current Assets | (£26,322) | (£17,143) | (£13,410) | (£12,330) | £8,053 |
| Net Assets | (£26,948) | (£17,560) | (£15,597) | (£16,263) | £32 |
| Shareholder Funds | £32 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Confirmation statement with updates | 28 October 2025 | ||
| 24 August 2026 | Confirmation statement with no updates | 28 October 2024 | ||
| 15 July 2026 | Compulsory strike-off action has been discontinued | |||
| 14 July 2026 | Compulsory strike-off action has been suspended | |||
| 14 July 2026 | Total exemption full accounts | 31 January 2025 |
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