Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 3 November 2027
- Last conf. stmt
- 20 October 2026
Macfarlane Media Limited
- Incorporated
- 16 October 2009 (17 years)
- Industry
- Business and domestic software development (62012) Media representation services (73120)
- Directors
- Owned by
- Marketa Macfarlane
- Accounts type
- Group
- Region
- Greater London
- Address
- Unit 1.01 Vauxhall Sky Gardens153 Wandsworth RoadLondonSW8 2GB
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Czech
Born June 1979 (47)
British
Born October 1973 (53)
Officer history (1 former)
31 August 2015
16 October 2009
16 October 2009
16 October 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 15 April 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Czech
Born June 1979 (47)
Former controllers (1)
15 April 2025
Financials
Balance sheet as at 28 February 2025 · group accounts
- Net Assets
- £21,185,720
- Cash
- £19,305,063
- Profit
- £4,069,018
- Employees
- 51
- Current Ratio
- 5.1x
- Return on Equity
- 19%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £110,077 | £87,307 | £88,285 | £95,806 | £92,590 | £43,828 |
| Current Assets | £26,181,589 | £20,698,238 | £16,489,869 | £18,376,250 | £19,849,960 | £18,470,551 |
| Debtors | £11,065,534 | £10,129,919 | ||||
| Cash | £19,305,063 | £14,612,701 | £12,806,728 | £11,822,264 | £8,784,426 | £8,340,632 |
| Creditors (< 1 year) | £5,105,946 | £3,348,711 | £2,180,319 | £4,545,647 | £10,946,982 | £13,167,015 |
| Net Current Assets | £21,075,643 | £17,349,527 | £14,309,550 | £13,830,603 | £8,902,978 | £5,303,536 |
| Net Assets | £21,185,720 | £17,436,834 | £14,397,835 | £13,926,409 | £8,995,568 | |
| Shareholder Funds | £21,185,720 | £17,436,834 | £14,397,835 | £13,926,409 | £8,995,568 | £5,347,364 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 October 2026 | Confirmation statement with no updates | 20 October 2026 | ||
| 14 April 2026 | Confirmation statement with no updates | 3 November 2025 | ||
| 4 November 2025 | Group of companies' accounts | 28 February 2025 | ||
| 1 September 2025 | Confirmation statement with updates | 1 September 2025 | ||
| 7 May 2025 | Confirmation statement with updates | 29 April 2025 |
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