Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 4 January 2027
- Last conf. stmt
- 21 December 2025
Usb Media Limited
- Incorporated
- 19 December 2006 (19 years)
- Industry
- Wholesale of computers, computer peripheral equipment and software (46510)
- Directors
- Age Johan Ellingsen
- Owned by
- Age Johan Ellingsen
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 77-79 The CourtyardMarlowesHemel HempsteadHP1 1LF
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Ellingsen, Age Johan
Director · Appointed 19 December 2006
Norwegian
Born August 1977 (49)
Officer history (2 former)
1 September 2017
Resigned Lamb, Tracy Elizabeth Ann Tina as Secretary
10 December 2007
Appointed Lamb, Tracy Elizabeth Ann Tina as Secretary
10 December 2007
19 December 2006
Appointed Ellingsen, Age Johan as Director
19 December 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Age Johan Ellingsen
Individual · Notified 6 April 2016
Owns 75–100% of shares
Norwegian
Born August 1977 (49)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £14,750
- Debt Ratio
- 82%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,707 | £2,707 | £13,726 | £15,940 | £13,358 | |
| Current Assets | £78,113 | £94,120 | £108,909 | £90,040 | £59,230 | |
| Creditors (< 1 year) | £54,943 | £36,612 | £38,691 | £25,495 | £24,949 | |
| Creditors (> 1 year) | £11,127 | £23,428 | £34,170 | £43,333 | ||
| Net Current Assets | £23,170 | £57,508 | £70,704 | £65,307 | £35,354 | |
| Net Assets | £14,750 | £36,787 | £48,410 | £36,064 | £40,601 | |
| Shareholder Funds | £14,750 | £36,787 | £48,410 | £36,064 | £40,601 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 January 2026 | Confirmation statement with no updates | 21 December 2025 | ||
| 29 December 2025 | Micro company accounts | 31 March 2025 | ||
| 31 March 2025 | Micro company accounts | 31 March 2024 | ||
| 24 December 2024 | Confirmation statement with no updates | 21 December 2024 | ||
| 21 December 2023 | Confirmation statement with no updates | 21 December 2023 |
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