Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 17 January 2027
- Last conf. stmt
- 3 January 2026
Minikin Media Limited
- Incorporated
- 3 January 2008 (18 years)
- Industry
- Other information technology service activities (62090)
- Directors
- Sharon Smith De RosalesFederico Rosales Moreno
- Owned by
- Federico Rosales Moreno
- Accounts type
- Total exemption full
- Address
- Suite 2C Brosnan House175 Darkes LanePotters BarEN6 1BW
Officers 3 active
Officer details are public data from the Companies House register.
Smith De Rosales, Sharon
Director · Appointed 28 November 2023
British
Born September 1967 (59)
Smith De Rosales, Sharon Elaine
Secretary · Appointed 3 January 2008
British
Rosales Moreno, Federico
Director · Appointed 3 January 2008
British
Born January 1970 (56)
Officer history (1 former)
28 November 2023
Appointed Smith De Rosales, Sharon as Director
3 January 2008
Appointed Smith De Rosales, Sharon Elaine as Secretary
3 January 2008
Appointed Rosales Moreno, Federico as Director
3 January 2008
3 January 2008
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Federico Rosales Moreno
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born January 1970 (56)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £10,499
- Cash
- £39,263
- Employees
- 2
- Debt Ratio
- 75%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,823 | £2,485 | £4,660 | £2,824 | £4,113 | £827 |
| Current Assets | £39,951 | £38,184 | £126,284 | £41,580 | £75,926 | £71,629 |
| Debtors | £688 | £683 | £1,143 | £1,081 | £135 | £9,987 |
| Cash | £39,263 | £37,501 | £125,141 | £40,499 | £75,791 | £61,642 |
| Creditors (< 1 year) | £30,219 | £13,594 | £39,963 | £20,937 | £30,001 | £30,332 |
| Creditors (> 1 year) | £600 | £7,800 | £15,000 | £22,200 | £28,800 | |
| Net Current Assets | £9,732 | £24,590 | £86,321 | £20,643 | £45,925 | £41,297 |
| Net Assets | £10,499 | £18,803 | £74,816 | £730 | £20,457 | £41,967 |
| Shareholder Funds | £10,499 | £18,803 | £74,816 | £730 | £20,457 | £41,967 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 March 2026 | Registered office address changed | |||
| 15 January 2026 | Confirmation statement with no updates | 3 January 2026 | ||
| 7 January 2026 | Director's details changed | |||
| 7 January 2026 | Secretary's details changed | |||
| 7 January 2026 | Director's details changed |
Some other companies at this address
Other companies in this industry
Nottingham
Feltham
London
Chertsey
London
Milton Keynes
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →