Filing status
- Accounts due
- 27 July 2026 (overdue)
- Last accounts
- 30 April 2024
- Conf. stmt due
- 1 May 2027
- Last conf. stmt
- 17 April 2026
Late accounts bring an automatic penalty and can get a company struck off.
Source Media Limited
- Incorporated
- 27 April 2004 (22 years)
- Industry
- Wholesale of computers, computer peripheral equipment and software (46510)
- Owned by
- Michael Anthony Pond
- Accounts type
- Total exemption full
- Region
- South East
- Address
- C2 Daedalus DriveLee-On-The-SolentPO13 9FX
Charges
- Total
- 4
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 4
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 30 April 2004
Also at Promultis Ltd, Bold Technology Limited
British
Director · Appointed 30 April 2004
British
Born February 1977 (49)
Director · Appointed 30 April 2004
Also at Promultis Ltd, Bold Technology Limited
British
Born June 1972 (54)
Officer history (3 former)
21 October 2011
Resigned Handsley, David as Director
30 April 2004
30 April 2004
30 April 2004
30 April 2004
Appointed Handsley, David as Director
30 April 2004
30 April 2004
27 April 2004
27 April 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1972 (54)
Financials
Balance sheet as at 30 April 2024 · total exemption full accounts
- Net Assets
- (£48,559)
- Cash
- £14,472
- Employees
- 2
- Debt Ratio
- 147%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £5 | £8 | £10 | £13 | £67 |
| Current Assets | £103,436 | £126,575 | £165,185 | £230,698 | £232,511 |
| Debtors | £24,391 | £36,376 | £67,912 | £56,428 | £90,299 |
| Cash | £14,472 | £14,476 | £46,618 | £88,853 | £34,516 |
| Creditors (< 1 year) | £136,432 | £136,293 | £153,856 | £165,144 | £195,857 |
| Creditors (> 1 year) | £15,567 | £21,666 | £31,670 | £40,938 | |
| Net Current Assets | (£32,996) | (£9,718) | £11,329 | £65,554 | £36,654 |
| Net Assets | (£48,559) | (£31,377) | (£20,333) | £24,603 | £36,708 |
| Shareholder Funds | (£48,559) | (£31,377) | (£20,333) | £24,603 | £36,708 |
Filings 84
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 September 2026 | Compulsory strike-off action has been discontinued | |||
| 22 September 2026 | First Gazette notice for compulsory strike-off | |||
| 27 April 2026 | Current accounting period shortened | |||
| 17 April 2026 | Confirmation statement with no updates | 17 April 2026 | ||
| 29 January 2026 | Previous accounting period shortened |
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