Clementine Media Limited

Active06785759 Private limited company
Incorporated
8 January 2009 (17 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Simon Morgan
Owned by
Simon Franklin Morgan
Accounts type
Micro entity
Region
South East
Address
Fir Cottage
The Avenue
Kingston Nr Lewes
BN7 7LL

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
22 January 2027
Last conf. stmt
8 January 2026

Officers 2 active

Officer details are public data from the Companies House register.

Morgan, Simon Franklin
Secretary · Appointed 22 January 2010
Morgan, Simon
Director · Appointed 14 January 2009
British
Born May 1960 (66)
Officer history (2 former)
22 January 2010
Appointed Morgan, Simon Franklin as Secretary
22 January 2010
Resigned Softley, Melissa as Secretary
14 January 2009
Appointed Morgan, Simon as Director
14 January 2009
Appointed Softley, Melissa as Secretary
14 January 2009
Resigned Holder, Michael as Director
8 January 2009
Appointed Holder, Michael as Director

Ownership 1 active

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

Simon Franklin Morgan
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born May 1960 (66)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£21,039
Employees
1
Debt Ratio
5%

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2025 £119,605 £74,205 £58,865 £58,344 £21,039
Balance sheet detail
202520242023202220212020
Fixed Assets£24£43£57£77£101
Current Assets£22,201£60,354£61,085£74,344£124,684
Creditors (< 1 year)£75£75£120
Creditors (> 1 year)£6,020
Net Current Assets£22,201£60,279£61,010£75,949£126,409
Net Assets£21,039£58,344£58,865£74,205£119,605
Shareholder Funds£21,039£58,344£58,865£74,205£119,605

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
13 March 2026Confirmation statement with no updates8 January 2026
22 December 2025Micro company accounts31 March 2025
28 February 2025Confirmation statement with no updates8 January 2025
14 December 2024Micro company accounts31 March 2024
22 February 2024Confirmation statement with no updates8 January 2024
Show all recent filings

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