Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 16 August 2027
- Last conf. stmt
- 2 August 2026
Dysfunction Media Limited
- Incorporated
- 2 August 2002 (24 years)
- Industry
- Video production activities (59112) Video distribution activities (59132)
- Directors
- Mark Robert Patrick Spencer
- Owned by
- Mark Robert Patrick Spencer
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 43 Shott LaneLetchworthHertfordshireSG6 1SD
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 23 February 2006
British
Spencer, Mark Robert Patrick
Director · Appointed 2 August 2002
British
Born October 1966 (60)
Officer history (3 former)
30 March 2006
Resigned Gies, Diane Helen as Secretary
23 February 2006
2 August 2002
Appointed Spencer, Mark Robert Patrick as Director
2 August 2002
2 August 2002
2 August 2002
2 August 2002
2 August 2002
Appointed Gies, Diane Helen as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Robert Patrick Spencer
Individual · Notified 7 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born October 1966 (60)
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £422
- Employees
- 1
- Debt Ratio
- 96%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £5,035 | £6,743 | £8,373 | £11,165 | £14,872 | £15,969 | (£12,646) |
| Current Assets | £4,817 | £7,522 | £297 | £4,953 | £11,743 | £14,459 | (£9,746) |
| Creditors (< 1 year) | £8,138 | £8,695 | £4,913 | £11,433 | £12,491 | £7,040 | £6,931 |
| Creditors (> 1 year) | £1,292 | £4,337 | £7,306 | £10,202 | £13,678 | £17,500 | |
| Net Current Assets | (£3,321) | (£1,173) | (£4,616) | (£6,480) | (£748) | £7,419 | (£2,815) |
| Net Assets | £422 | £1,233 | (£3,549) | (£5,517) | £446 | £5,263 | (£14,836) |
| Shareholder Funds | £422 | £1,233 | (£3,549) | (£5,517) | £446 | £5,263 | (£14,836) |
Filings
Filing history not loaded yet. See it on Companies House
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