Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 November 2026
- Last conf. stmt
- 1 November 2025
Pelican Media Limited
- Incorporated
- 19 June 2003 (23 years)
- Industry
- Other information technology service activities (62090)
- Directors
- Tony Matthew NicolFiona Bernadette Willson
- Owned by
- Tony Matthew NicolFiona Bernadette Willson
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 47 Butt RoadColchesterCO3 3BZ
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Willson, Fiona Bernadette
Secretary · Appointed 22 December 2014
Nicol, Tony Matthew
Director · Appointed 25 September 2009
British
Born November 1976
Willson, Fiona Bernadette
Director · Appointed 25 September 2009
British
Born December 1958 (67)
Officer history (7 former)
11 May 2016
Resigned Johns, Simon as Director
22 December 2014
Appointed Willson, Fiona Bernadette as Secretary
22 December 2014
Resigned Nicol, Tony as Secretary
31 March 2012
Resigned Linger, Alan John as Director
10 November 2010
Appointed Nicol, Tony as Secretary
22 October 2010
22 October 2010
25 September 2009
Appointed Willson, Fiona Bernadette as Director
25 September 2009
Appointed Nicol, Tony Matthew as Director
14 June 2009
Appointed Linger, Alan John as Director
19 June 2003
19 June 2003
19 June 2003
19 June 2003
19 June 2003
19 June 2003
19 June 2003
Appointed Johns, Simon as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Tony Matthew Nicol
Individual · Notified 1 November 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born November 1976
Fiona Bernadette Willson
Individual · Notified 1 November 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1958 (67)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Current Ratio
- 1.4x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £13,417 | £4,266 | £10,111 | |||
| Current Assets | £306,790 | £220,575 | £263,997 | £281,901 | £358,066 | £426,772 |
| Debtors | £230,094 | £235,692 | £300,138 | £357,531 | ||
| Cash | £33,903 | £46,209 | £57,928 | £59,366 | ||
| Creditors (< 1 year) | £218,486 | £167,897 | £149,056 | £229,879 | £166,511 | £277,313 |
| Creditors (> 1 year) | £1,576 | £17,030 | £149,056 | £47,939 | £64,394 | £16,653 |
| Net Current Assets | £114,941 | |||||
| Net Assets | £92,288 | £4,944 | £127,580 | £148,899 | ||
| Shareholder Funds | £104,032 | £42,142 | £92,288 | £4,944 | £127,580 | £148,899 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 November 2025 | Confirmation statement with updates | 1 November 2025 | ||
| 21 October 2025 | Change of details for a person with significant control | |||
| 21 October 2025 | Director's details changed | |||
| 21 October 2025 | Director's details changed | |||
| 21 October 2025 | Change of details for a person with significant control |
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