Media Storehouse Limited

Active04518619 Private limited company
Incorporated
23 August 2002 (24 years)
Industry
Retail sale via mail order houses or via Internet (47910)
Owned by
Harry Matthew Hamer
Accounts type
Total exemption full
Region
East of England
Address
The Wenta Business Centre
Colne Way
Watford
WD24 7ND

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
6 September 2027
Last conf. stmt
23 August 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 23 August 2002
British
Born June 1966 (60)
Officer history (4 former)
1 December 2021
Resigned R H Accounting Services Limited as Corporate Secretary
13 February 2004
Appointed R H Accounting Services Limited as Corporate Secretary
13 February 2004
Resigned Ocs Corporate Secretaries Limited as Corporate Nominee Secretary
18 December 2003
Resigned Lamb, Mark as Director
3 December 2002
Appointed Lamb, Mark as Director
23 August 2002
Appointed Hamer, Harry Matthew as Director
23 August 2002
Appointed Ocs Directors Limited as Corporate Nominee Director
23 August 2002
Resigned Ocs Directors Limited as Corporate Nominee Director
23 August 2002
Appointed Ocs Corporate Secretaries Limited as Corporate Nominee Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born June 1966 (60)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£52,512
Cash
£167,722
Employees
3
Debt Ratio
76%

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 2025 £4,774 £21,836 £152,447 £116,155 £65,592 £71,578 £52,512
Balance sheet detail
2025202420232022202120202019
Fixed Assets£10,128£11,138£1,959£2,309£807£1,228£1,975
Current Assets£207,910£218,777£219,730£240,064£372,706£338,150£258,321
Debtors£40,188£75,461£56,877£72,426£98,303
Cash£167,722£143,316£162,853£167,638£274,403
Creditors (< 1 year)£317,542£255,522
Net Current Assets£42,384£60,440£63,633£113,846£151,640£20,608£2,799
Net Assets£52,512£71,578£65,592£116,155£152,447£21,836£4,774
Shareholder Funds£21,836£4,774

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 September 2026Confirmation statement with updates23 August 2026
30 June 2026Total exemption full accounts30 September 2025
1 September 2025Confirmation statement with updates23 August 2025
25 June 2025Total exemption full accounts30 September 2024
5 September 2024Confirmation statement with updates23 August 2024
Show all recent filings

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