Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 30 August 2027
- Last conf. stmt
- 16 August 2026
Ai-Media UK B Ltd
- Incorporated
- 22 June 2010 (16 years)
- Previously known as
- Bee Communications Limited (until 7 May 2014)This list may be incomplete. See all names on Companies House
- Industry
- Other professional, scientific and technical activities n.e.c. (74909) Educational support services (85600)
- Owned by
- Ai-Media Technologies Limited
- Accounts type
- Small
- Region
- Greater London
- Address
- Wework The Monument51 EastcheapLondonEC3M 1JP
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 29 February 2024
Also at Access Innovation Media UK Ltd (proposed for strike-off)
Australian
Born February 1962 (64)
Jones, Lisa
Secretary · Appointed 1 September 2022
Director · Appointed 29 July 2015
Also at Access Innovation Media UK Ltd (proposed for strike-off)
British
Born June 1941 (85)
Director · Appointed 1 October 2013
Also at Access Innovation Media UK Ltd (proposed for strike-off)
British
Born April 1974 (52)
Officer history (3 former)
29 February 2024
29 February 2024
1 September 2022
Appointed Jones, Lisa as Secretary
1 September 2022
Resigned Sanossian, Suzanne Lisa as Secretary
29 July 2015
19 February 2015
1 October 2013
1 October 2013
Appointed Sanossian, Suzanne Lisa as Secretary
1 October 2013
22 June 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Ai-Media Technologies Limited
Corporate entity · Notified 31 March 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Australian Listed Public Company
Reg. no. Abn 12 122 058 708
Former controllers (1)
31 March 2024
Ceased Access Innovation Media UK Ltd — Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · small accounts
- Net Assets
- (£4,611,647)
- Cash
- £487,872
- Turnover
- £3,624,484
- Profit Before Tax
- (£995,112)
- Employees
- 47
- Current Ratio
- 0.4x
- Profit Margin
- -27%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £14,704 | £42,694 | £104,178 | £212,774 | £118,409 | £24,816 | £20,210 |
| Current Assets | £3,613,439 | £1,696,503 | £1,563,021 | £2,221,428 | £1,632,484 | £604,234 | £782,647 |
| Debtors | £1,317,534 | £1,110,428 | £449,982 | £745,246 | |||
| Cash | £487,872 | £338,568 | £245,487 | £368,480 | £522,056 | £154,252 | £37,401 |
| Creditors (< 1 year) | £8,239,790 | £5,342,319 | £3,381,693 | £2,761,822 | £1,349,597 | £1,151,655 | |
| Net Current Assets | (£4,626,351) | (£3,645,816) | (£2,326,832) | (£1,160,265) | (£1,129,338) | (£745,363) | (£369,008) |
| Net Assets | (£4,611,647) | (£3,603,122) | (£2,222,654) | (£975,685) | (£1,011,250) | (£720,868) | (£349,119) |
| Shareholder Funds | (£2,222,654) | (£1,011,250) | (£720,868) | (£349,119) | |||
| Turnover | £3,624,484 | £2,477,601 | £2,999,625 | £3,533,859 | £2,981,534 | £1,312,672 | £822,404 |
| Cost of Sales | £1,956,396 | £1,322,916 | £1,784,876 | £2,067,967 | £1,848,888 | £689,116 | £450,878 |
| Gross Profit | £1,668,088 | £1,154,685 | £1,214,749 | £1,465,892 | £1,132,646 | £623,556 | £371,526 |
| Admin Expenses | £2,590,024 | £2,421,785 | £2,279,453 | £1,384,973 | £1,279,793 | £886,916 | £578,855 |
| Operating Profit | (£921,936) | (£207,329) | |||||
| Profit Before Tax | (£995,112) | (£1,393,881) | (£1,157,782) | (£53,943) | (£290,382) | (£371,749) | (£295,692) |
| Tax | £89,187 | (£89,508) | |||||
| Profit for Period | (£995,112) | (£1,393,881) | (£1,246,969) | £35,565 | (£290,382) | (£371,749) | (£295,692) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Confirmation statement with updates | 16 August 2026 | ||
| 15 September 2026 | Director's details changed | |||
| 14 September 2026 | Director's details changed | |||
| 29 October 2019 | Registered office address changed | |||
| 23 August 2017 | Registered office address changed |
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