Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 5 June 2027
- Last conf. stmt
- 22 May 2026
Felt Media Ltd.
- Incorporated
- 22 May 2001 (25 years)
- Industry
- Other amusement and recreation activities n.e.c. (93290)
- Owned by
- Stephen Ashley SpiroNatalie Elizabeth Dickens
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 21 D'Arblay StreetSohoLondonW1F 8EF
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
British
Director · Appointed 23 September 2004
British
Born April 1971 (55)
Director · Appointed 30 May 2001
Also at Music for Headphones Ltd (proposed for strike-off), Felt Licensing Limited, Felt Music Limited · more companies
British
Born August 1961 (65)
Officer history (6 former)
1 June 2006
Resigned Baldwin, Chantelle Meirea as Secretary
23 September 2004
23 September 2004
8 March 2004
8 March 2004
Appointed Baldwin, Chantelle Meirea as Secretary
1 March 2004
17 September 2002
30 June 2002
31 May 2001
31 May 2001
30 May 2001
30 May 2001
30 May 2001
22 May 2001
22 May 2001
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 13 July 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1961 (65)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1971 (55)
Former controllers (1)
13 July 2022
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £862,244
- Cash
- £634,507
- Employees
- 11
- Debt Ratio
- 17%
- Current Ratio
- 6.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £10,001 | £14,024 | £22,752 | £31,724 | £45,508 | £3,085 |
| Current Assets | £1,025,088 | £1,209,139 | £1,205,236 | £1,125,379 | £829,198 | £850,319 |
| Debtors | £390,581 | £562,425 | £571,242 | £556,129 | £600,193 | £688,475 |
| Cash | £634,507 | £642,905 | £627,745 | £566,050 | £228,005 | £160,344 |
| Creditors (< 1 year) | £170,345 | £335,393 | £395,016 | £298,780 | £174,142 | £257,760 |
| Creditors (> 1 year) | £2,500 | £12,500 | £22,500 | £42,500 | ||
| Net Current Assets | £854,743 | £873,746 | £810,220 | £826,599 | £655,056 | £592,559 |
| Net Assets | £862,244 | £875,270 | £810,472 | £815,823 | ||
| Shareholder Funds | £862,244 | £875,270 | £810,472 | £815,823 | £700,564 | £595,644 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 June 2026 | Confirmation statement with no updates | 22 May 2026 | ||
| 26 February 2026 | Total exemption full accounts | 31 May 2025 | ||
| 4 June 2025 | Confirmation statement with no updates | 22 May 2025 | ||
| 20 February 2025 | Total exemption full accounts | 31 May 2024 | ||
| 7 June 2024 | Confirmation statement with no updates | 22 May 2024 |
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