Clone Media Technology Limited

Active06279674 Private limited company
Incorporated
14 June 2007 (19 years)
Industry
Other information technology service activities (62090)
Directors
Julia Molloy
Simon John Drury
Accounts type
Total exemption full
Region
South East
Address
Unit 5 Chineham Point
Crockford Lane
Basingstoke
RG24 8NA

Filing status

Accounts due
31 March 2028
Last accounts
30 June 2026
Conf. stmt due
7 December 2026
Last conf. stmt
23 November 2025

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Molloy, Julia
Director · Appointed 6 August 2026
British
Born March 1959 (67)
Drury, Simon John
Director · Appointed 1 February 2010
British
Born January 1979 (47)
Officer history (6 former)
6 August 2026
Appointed Molloy, Julia as Director
6 August 2026
Resigned Perkins, Nicky as Director
17 April 2026
Resigned Hersh, Simon Eric as Director
11 July 2025
Resigned Dalton, Joel Alexander as Director
11 July 2025
Appointed Hersh, Simon Eric as Director
11 July 2025
Appointed Perkins, Nicky as Director
15 June 2010
Appointed Dalton, Joel Alexander as Director
5 February 2010
Resigned Dalton, Joel Alexander as Director
1 February 2010
Appointed Drury, Simon John as Director
1 February 2010
Appointed Dalton, Joel Alexander as Director
1 February 2010
Resigned Willoughby, Lynne as Secretary
1 February 2010
Resigned Taylor, Melanie as Director
14 June 2007
Appointed Willoughby, Lynne as Secretary
14 June 2007
Appointed Taylor, Melanie as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 11 July 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Guarantee
Reg. no. 16425541
Former controllers (3)
11 July 2025
Ceased Joel Alexander Dalton — Owns 25–50% of shares
11 July 2025
Ceased Simon John Drury — Owns 25–50% of shares
1 July 2016
Ceased Joel Alexander Dalton — Owns 25–50% of shares

Financials

Net Assets
£337,433
Cash
£239,541
Employees
20
Debt Ratio
77%
Current Ratio
1.3x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2024 2025 £100 £39,704 £20,031 £174,100 £337,433
Balance sheet detail
202520242023202220212020
Fixed Assets£26,520£27,320£31,437£25,902£29,782
Current Assets£1,420,232£1,338,194£1,315,161£1,096,710£699,949
Debtors£1,129,781£1,043,313£1,080,257£928,195£510,354
Cash£239,541£242,471£166,718£127,623£182,284
Creditors (< 1 year)£1,102,754£1,175,417£1,322,417£1,277,543£1,003,745£624,484
Creditors (> 1 year)£0£9,167£19,471£43,051£74,242£99,488
Net Current Assets£317,478£162,777£37,618£92,965£75,465
Net Assets£337,433£174,100£20,031£39,704£100
Shareholder Funds£337,433£174,100£20,031£39,704£100

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
3 November 2026Total exemption full accounts30 June 2026
4 September 2026Director's details changed
4 September 2026Director's details changed
3 September 2026Appointment of a director
1 September 2026Termination of appointment of a director
Show all recent filings

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