Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 14 August 2027
- Last conf. stmt
- 31 July 2026
Itasca Media Group Limited
- Incorporated
- 31 July 2006 (20 years)
- Previously known as
- Itasca Media Ltd (until 26 October 2006)This list may be incomplete. See all names on Companies House
- Industry
- Motion picture production activities (59111)
- Directors
- Owned by
- Karen Elizabeth WalkerMalcolm Thomas Walker
- Accounts type
- Micro entity
- Region
- South East
- Address
- Studio 5 The Old Kiln Penn Croft FarmItchell LaneCrondallGU10 5PX
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 31 July 2006
Also at Movie Talk Limited · more companies
British
Director · Appointed 31 July 2006
British
Born November 1958
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Karen Elizabeth Walker
Individual · Notified 31 July 2023
Owns 25–50% of shares
British
Born April 1955 (71)
British
Born November 1958
Holdings 4
Companies where Itasca Media Group Limited is registered as a person with significant control
Owns 75–100% of shares
In liquidation
Owns 75–100% of shares
Active
Owns 25–50% of shares
Active
Owns 75–100% of shares
Active
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£1,098)
- Debt Ratio
- 101%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £100,722 | £722 | £371 | £231 | £1,210 | £1,210 |
| Current Assets | £50,869 | £56,801 | £57,768 | £58,887 | £61,039 | £10,570 |
| Creditors (< 1 year) | £123,794 | £20,006 | £30,394 | £23,169 | £13,367 | £12,842 |
| Creditors (> 1 year) | £28,895 | £38,061 | £27,404 | £38,333 | £50,000 | |
| Net Current Assets | (£72,925) | £36,795 | £27,374 | £35,718 | £47,672 | (£2,272) |
| Net Assets | (£1,098) | (£544) | £341 | (£2,384) | (£1,118) | (£1,062) |
| Shareholder Funds | (£1,098) | (£544) | £341 | (£2,384) | (£1,118) | (£1,062) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 August 2026 | Micro company accounts | 31 December 2025 | ||
| 4 August 2026 | Confirmation statement with no updates | 31 July 2026 | ||
| 5 September 2025 | Micro company accounts | 31 December 2024 | ||
| 31 July 2025 | Confirmation statement with no updates | 31 July 2025 | ||
| 8 November 2024 | Micro company accounts | 31 December 2023 |
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