Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 9 June 2027
- Last conf. stmt
- 26 May 2026
A.I. Media Limited
- Incorporated
- 18 April 2002 (24 years)
- Industry
- Information technology consultancy activities (62020)
- Directors
- Paul Robert Calver
- Owned by
- Paul Robert Calver
- Accounts type
- Micro entity
- Address
- 21 Culverlands CloseStanmoreMiddlesexHA7 3AG
Officers 1 active
Officer details are public data from the Companies House register.
Calver, Paul Robert
Director · Appointed 1 December 2003
British
Born March 1968 (58)
Officer history (5 former)
1 January 2009
1 December 2003
Appointed Calver, Paul Robert as Director
1 December 2003
3 November 2003
3 November 2003
Resigned Calver, Paul Robert as Director
18 November 2002
19 April 2002
Appointed Calver, Paul Robert as Director
19 April 2002
19 April 2002
18 April 2002
18 April 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Paul Robert Calver
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born March 1968 (58)
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
Trend
Net Assets
No net assets figure read from accounts after 2021.
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £735 | £980 | ||||
| Current Assets | £99,815 | £94,524 | ||||
| Creditors (< 1 year) | £24,862 | £16,832 | ||||
| Net Current Assets | £74,953 | £78,991 | ||||
| Net Assets | £70,875 | £79,971 | ||||
| Shareholder Funds | £70,875 | £79,971 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 June 2026 | Confirmation statement with no updates | 26 May 2026 | ||
| 31 January 2026 | Micro company accounts | 30 April 2025 | ||
| 27 May 2025 | Confirmation statement with no updates | 26 May 2025 | ||
| 25 January 2025 | Micro company accounts | 30 April 2024 | ||
| 26 May 2024 | Confirmation statement with no updates | 26 May 2024 |
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