Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 12 June 2027
- Last conf. stmt
- 29 May 2026
Captive8 Media Limited
- Incorporated
- 21 July 2005 (21 years)
- Industry
- Video production activities (59112)
- Directors
- Matthew Grant Stokes
- Owned by
- Matthew Grant Stokes
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 21 Gurung WayChurch CrookhamFleetGU52 8AU
Officers 1 active
Officer details are public data from the Companies House register.
Stokes, Matthew Grant
Director · Appointed 21 July 2005
British
Born August 1977 (49)
Officer history (1 former)
15 June 2021
21 July 2005
Appointed Stokes, Matthew Grant as Director
21 July 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Matthew Grant Stokes
Individual · Notified 21 July 2016
Owns 75–100% of shares
British
Born August 1977 (49)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £82,800
- Cash
- £85,897
- Employees
- 1
- Debt Ratio
- 35%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £28,376 | £33,430 | £38,043 | £5,375 | £5,144 | £7,061 | |
| Current Assets | £98,107 | £141,688 | £172,985 | £103,077 | £126,862 | £147,069 | £163,066 |
| Debtors | £12,210 | £3,307 | £14,745 | £9,968 | |||
| Cash | £85,897 | £137,781 | £156,680 | £92,034 | |||
| Creditors (< 1 year) | £44,381 | £55,636 | £60,824 | £71,662 | £65,871 | ||
| Net Current Assets | £54,424 | £116,457 | £128,604 | £47,441 | £66,038 | £75,618 | £97,195 |
| Net Assets | £82,800 | £149,887 | £166,647 | £93,769 | £71,413 | £80,762 | £104,256 |
| Shareholder Funds | £93,769 | £71,413 | £80,762 | £104,256 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 May 2026 | Confirmation statement with updates | 29 May 2026 | ||
| 28 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 16 June 2025 | Confirmation statement with updates | 10 June 2025 | ||
| 29 April 2025 | Total exemption full accounts | 31 July 2024 | ||
| 18 June 2024 | Confirmation statement with updates | 10 June 2024 |
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