Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 6 December 2026
- Last conf. stmt
- 22 November 2025
Heimdal Media Limited
- Incorporated
- 22 November 2002 (23 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Patrick James Reynolds
- Owned by
- Patrick James ReynoldsPatrick James Reynolds
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 61 London RoadMaidstoneME16 8TX
Officers 1 active
Officer details are public data from the Companies House register.
Reynolds, Patrick James
Director · Appointed 22 November 2002
British
Born April 1965 (61)
Officer history (3 former)
19 November 2012
Resigned Reynolds, Alice Lucy as Secretary
22 November 2002
Appointed Reynolds, Patrick James as Director
22 November 2002
22 November 2002
22 November 2002
22 November 2002
22 November 2002
Appointed Reynolds, Alice Lucy as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Patrick James Reynolds
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1965 (61)
Patrick James Reynolds
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1965 (61)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,295
- Employees
- 1
- Debt Ratio
- 86%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £1,729 | £3,458 | |||
| Current Assets | £9,068 | £14,275 | £14,638 | £6,507 | £4,142 | £1,328 |
| Creditors (< 1 year) | £7,773 | £11,423 | £12,419 | £10,616 | £8,060 | £4,076 |
| Net Current Assets | £1,295 | £2,852 | (£4,109) | (£3,918) | (£2,748) | |
| Net Assets | £1,295 | £4,581 | ||||
| Shareholder Funds | £1,295 | £4,581 | £5,677 | (£4,109) | (£3,918) | (£2,748) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 8 December 2025 | Confirmation statement with no updates | 22 November 2025 | ||
| 23 December 2024 | Micro company accounts | 31 March 2024 | ||
| 28 November 2024 | Confirmation statement with no updates | 22 November 2024 | ||
| 22 December 2023 | Total exemption full accounts | 31 March 2023 |
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