Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 22 January 2027
- Last conf. stmt
- 8 January 2026
Division Media Limited
- Incorporated
- 11 December 2006 (19 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Zachary James LeeksJames Dylan Sherry
- Owned by
- James Dylan SherryZachary James Leeks
- Accounts type
- Total exemption full
- Region
- South East
- Address
- F2 East CourtEnterprise RoadMaidstoneME15 6JF
Officers 3 active
Officer details are public data from the Companies House register.
Leeks, Zachary James
Secretary · Appointed 11 December 2006
British
Leeks, Zachary James
Director · Appointed 11 December 2006
British
Born January 1973 (53)
Sherry, James Dylan
Director · Appointed 11 December 2006
British
Born September 1971 (55)
Officer history (1 former)
11 December 2006
Appointed Leeks, Zachary James as Secretary
11 December 2006
Appointed Leeks, Zachary James as Director
11 December 2006
Appointed Sherry, James Dylan as Director
11 December 2006
11 December 2006
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
James Dylan Sherry
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1971 (55)
Zachary James Leeks
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born January 1973 (53)
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
- (£4,070)
- Cash
- £3,643
- Employees
- 2
- Debt Ratio
- 143%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | £216 | £857 | £496 | £366 |
| Current Assets | £9,508 | £29,546 | £49,408 | £47,858 | £21,598 |
| Cash | £3,643 | £10,891 | £47,769 | £39,523 | £579 |
| Creditors (< 1 year) | £11,245 | £22,945 | £34,648 | £25,073 | £20,033 |
| Creditors (> 1 year) | £2,333 | £6,333 | £14,332 | £18,333 | |
| Net Current Assets | (£1,737) | £6,601 | £14,760 | £22,785 | £1,565 |
| Net Assets | (£4,070) | £443 | £1,122 | £4,853 | £1,861 |
| Shareholder Funds | (£4,070) | £443 | £1,122 | £4,853 | £1,861 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 January 2026 | Confirmation statement with no updates | 8 January 2026 | ||
| 25 June 2025 | Registered office address changed | |||
| 30 May 2025 | Total exemption full accounts | 31 December 2024 | ||
| 14 January 2025 | Confirmation statement with no updates | 8 January 2025 | ||
| 27 September 2024 | Total exemption full accounts | 31 December 2023 |
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