Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 7 October 2027
- Last conf. stmt
- 23 September 2026
Netmagmedia Limited
- Incorporated
- 10 December 2001 (24 years)
- Previously known as
- Parker Ellis Publishing Ltd. (until 4 June 2009)
- Industry
- Other publishing activities (58190)
- Directors
- Shelley CollyerAnthony Edward David Parker
- Controlled by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 163 Herne HillLondonSE24 9LR
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Collyer, Shelley
Director · Appointed 23 September 2024
British
Born January 1988 (38)
Parker, Anthony Edward David
Director · Appointed 23 September 2023
British
Born April 1974 (52)
British
Born March 1955 (71)
Officer history (5 former)
23 September 2024
Appointed Collyer, Shelley as Director
23 September 2023
Appointed Parker, Anthony Edward David as Director
25 March 2019
7 September 2006
Resigned Ellis, Simon as Director
7 September 2006
Resigned Ellis, Simon as Secretary
7 July 2006
30 May 2006
Resigned Parker, Anthony Edward David as Director
15 July 2002
10 December 2001
10 December 2001
Appointed Ellis, Simon as Secretary
10 December 2001
Appointed Parker, Anthony Edward David as Director
10 December 2001
Appointed Ellis, Simon as Director
10 December 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 23 September 2024
Right to appoint and remove directors
Private Company Limited By Guarantee
Reg. no. 15515985
Former controllers (1)
23 September 2024
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £399,073
- Cash
- £199,584
- Employees
- 17
- Debt Ratio
- 30%
- Current Ratio
- 2.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £169,936 | £178,375 | £169,859 | £60,731 | £66,536 |
| Current Assets | £400,954 | £1,207,945 | £1,237,483 | £782,616 | £442,185 |
| Debtors | £389,070 | £359,191 | £240,076 | ||
| Cash | £199,584 | £358,619 | £670,989 | £423,425 | £202,109 |
| Creditors (< 1 year) | £157,001 | £218,718 | £253,485 | £155,784 | |
| Creditors (> 1 year) | £1,667 | £11,667 | £50,000 | ||
| Net Current Assets | £243,953 | £989,227 | £889,171 | £535,731 | £286,401 |
| Net Assets | £399,073 | £1,140,152 | £1,027,006 | £523,128 | £342,749 |
| Shareholder Funds | £342,749 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 February 2026 | Total exemption full accounts | 31 May 2025 | ||
| 26 September 2025 | Confirmation statement with no updates | 23 September 2025 | ||
| 5 March 2025 | Director's details changed | |||
| 27 February 2025 | Registered office address changed | |||
| 27 February 2025 | Change of details for a person with significant control |
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