123 Media Limited

Active04738436 Private limited company
Incorporated
17 April 2003 (23 years)
Industry
Video production activities (59112)
Television programme production activities (59113)
Motion picture, video and television programme post-production activities (59120)
Directors
Cristina Galimberti
Stuart Peter Napier
Owned by
Cristina Galimberti
Stuart Peter Napier
Accounts type
Total exemption full
Region
South West
Address
Kingshill Farm House
34 North Street Nailsea
Bristol
BS48 4BS

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
20 March 2027
Last conf. stmt
6 March 2026

Officers 3 active

Officer details are public data from the Companies House register.

Galimberti, Cristina
Secretary · Appointed 17 April 2003
Italian
Galimberti, Cristina
Director · Appointed 17 April 2003
Italian
Born July 1964 (62)
Napier, Stuart Peter
Director · Appointed 17 April 2003
British
Born May 1965 (61)
Officer history (2 former)
17 April 2003
Appointed Galimberti, Cristina as Secretary
17 April 2003
Appointed Galimberti, Cristina as Director
17 April 2003
Appointed Napier, Stuart Peter as Director
17 April 2003
Appointed Key Legal Services (Secretarial) Limited as Corporate Nominee Secretary
17 April 2003
Resigned Key Legal Services (Secretarial) Limited as Corporate Nominee Secretary
17 April 2003
Appointed Key Legal Services (Nominees) Limited as Corporate Nominee Director
17 April 2003
Resigned Key Legal Services (Nominees) Limited as Corporate Nominee Director

Ownership 2 active

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

Cristina Galimberti
Individual · Notified 1 July 2016
Owns 25–50% of shares
Italian
Born July 1964 (62)
Stuart Peter Napier
Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born May 1965 (61)

Financials

Balance sheet as at 31 March 2026 · total exemption full accounts

Net Assets
£99,089
Cash
£115,494
Employees
3

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 2026 £40,138 £46,642 £87,492 £93,974 £104,334 £109,255 £99,089
Balance sheet detail
2026202520242023202220212020
Fixed Assets£0£584£1,654
Current Assets£123,062£147,681£149,740£132,741£129,815£85,037£66,722
Debtors£7,568£6,501£21,284£22,048£21,361£18,652£22,106
Cash£115,494£141,180£128,456£110,693£108,454£66,385£44,616
Creditors (< 1 year)£45,898£42,562£31,440
Net Current Assets£99,089£109,255£103,750£92,320£83,917£42,475£35,282
Net Assets£99,089£109,255£104,334£93,974£87,492£46,642£40,138
Shareholder Funds£87,492£46,642£40,138

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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