Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 27 February 2027
- Last conf. stmt
- 13 February 2026
Shove Media Limited
- Incorporated
- 13 February 2006 (20 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Karl DuvallDonal O'Sullivan
- Owned by
- Karl DuvallDonal Osullivan
- Accounts type
- Unaudited abridged
- Region
- North West
- Address
- C/o V & R Accountancy Services Cropton HouseThree Tuns LaneFormbyL37 4AQ
Officers 3 active
Officer details are public data from the Companies House register.
Duvall, Karl
Director · Appointed 23 August 2007
British
Born July 1976 (50)
Secretary · Appointed 2 March 2006
British
O'Sullivan, Donal
Director · Appointed 13 February 2006
Irish
Born January 1974 (52)
Officer history (1 former)
23 August 2007
Appointed Duvall, Karl as Director
2 March 2006
2 March 2006
Resigned O'Sullivan, Frank as Secretary
13 February 2006
Appointed O'Sullivan, Donal as Director
13 February 2006
Appointed O'Sullivan, Frank as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Karl Duvall
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1976 (50)
Donal Osullivan
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Irish
Born January 1974 (52)
Financials
Balance sheet as at 28 February 2025 · unaudited abridged accounts
- Net Assets
- £13,375
- Cash
- £49,095
- Employees
- 3
- Debt Ratio
- 76%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,202 | £6,935 | £9,285 | £10,372 | £7,815 | |
| Current Assets | £49,426 | £66,173 | £63,625 | £119,361 | £61,873 | |
| Debtors | £331 | £2,764 | £30,967 | £37,100 | £16,960 | |
| Cash | £49,095 | £63,409 | £32,658 | £82,261 | £44,913 | |
| Creditors (< 1 year) | £40,594 | £42,305 | £39,609 | £24,360 | £56,391 | £41,049 |
| Creditors (> 1 year) | £659 | £797 | £707 | £854 | £168 | £142 |
| Net Current Assets | £8,832 | £23,868 | £39,265 | £62,970 | £20,824 | |
| Net Assets | £13,375 | £30,006 | £47,696 | £73,174 | £28,497 | |
| Shareholder Funds | £13,375 | £30,006 | £47,696 | £73,174 | £28,497 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 February 2026 | Confirmation statement with no updates | 13 February 2026 | ||
| 24 November 2025 | Unaudited abridged accounts | 28 February 2025 | ||
| 26 February 2025 | Confirmation statement with no updates | 13 February 2025 | ||
| 27 November 2024 | Unaudited abridged accounts | 29 February 2024 | ||
| 26 November 2024 | Registered office address changed |
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