Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 15 May 2027
- Last conf. stmt
- 1 May 2026
Addictive Media Limited
- Incorporated
- 8 January 2003 (23 years)
- Previously known as
- AV Pro Media Limited (until 30 January 2007)
- Industry
- Video production activities (59112)
- Directors
- Owned by
- Simon Marcus
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 7 Parklands AvenueMoortownLeedsLS17 6TB
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 8 January 2003
British
Director · Appointed 8 January 2003
British
Born January 1966 (60)
Officer history (2 former)
23 April 2015
Resigned Marcus, Deborah as Director
8 January 2003
8 January 2003
8 January 2003
8 January 2003
8 January 2003
Appointed Marcus, Deborah as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon Marcus
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born January 1966 (60)
Financials
Balance sheet as at 31 January 2026 · total exemption full accounts
- Net Assets
- (£6,294)
- Cash
- £7,392
- Employees
- 1
- Debt Ratio
- 124%
- Current Ratio
- 14.3x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £18,143 | £17,729 | £18,762 | £18,952 | £24,923 | £21,339 | £25,564 |
| Current Assets | £8,160 | £6,139 | £4,295 | £8,276 | £12,133 | £15,272 | £16,336 |
| Debtors | £468 | £9,248 | |||||
| Cash | £7,392 | £5,839 | £3,995 | £7,976 | £11,833 | £14,972 | £6,788 |
| Creditors (< 1 year) | £572 | £349 | £568 | £2,895 | £1,961 | £4,842 | £865 |
| Creditors (> 1 year) | £29,629 | £26,843 | £16,952 | £10,700 | £17,717 | £14,951 | £9,280 |
| Net Current Assets | £7,588 | £5,790 | £3,727 | £5,381 | £10,172 | £10,430 | £15,471 |
| Net Assets | (£6,294) | (£5,410) | £2,328 | £10,466 | £13,540 | £14,169 | £28,825 |
| Shareholder Funds | (£6,294) | (£5,410) | £2,328 | £10,466 | £13,540 | £14,169 | £28,825 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 May 2026 | Confirmation statement with no updates | 1 May 2026 | ||
| 1 April 2026 | Total exemption full accounts | 31 January 2026 | ||
| 1 May 2025 | Confirmation statement with no updates | 1 May 2025 | ||
| 4 April 2025 | Total exemption full accounts | 31 January 2025 | ||
| 6 May 2024 | Confirmation statement with no updates | 1 May 2024 |
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