Atticmedia Limited

In liquidation07323829 Private limited company
Incorporated
22 July 2010 (16 years)
Previously known as
Any Ideas Ltd (until 17 August 2010)
This list may be incomplete. See all names on Companies House
Industry
Other information technology service activities (62090)
Directors
Mark Stephen Perry
Juergen Preiser
Accounts type
Total exemption full
Address
Jupiter House
Warley Hill Business Park
The Drive
Brentwood
CM13 3BE

Filing status

Accounts due
30 September 2026
Last accounts
31 December 2024
Conf. stmt due
29 June 2026
Last conf. stmt
15 June 2025

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Perry, Mark Stephen
Director · Appointed 10 October 2017
British
Born May 1968 (58)
Preiser, Juergen
Director · Appointed 10 October 2017
German
Born March 1963 (63)
Director · Appointed 10 October 2017
British
Born November 1977
Weber, Mark Gerard
Director · Appointed 19 August 2010
British
Born January 1971 (55)
Officer history (6 former)
10 October 2017
Appointed Preiser, Juergen as Director
10 October 2017
Appointed Draper, Carl Francis as Director
10 October 2017
Appointed Perry, Mark Stephen as Director
18 August 2017
Resigned Rokita, Filip as Director
18 August 2017
Resigned Heyworth, Justin Dominic as Director
18 August 2017
Resigned Perry, Mark Stephen as Director
18 August 2017
Resigned Marshall, James as Director
19 August 2010
Appointed Perry, Mark Stephen as Director
19 August 2010
Appointed Rokita, Filip as Director
19 August 2010
Appointed Marshall, James as Director
19 August 2010
Appointed Heyworth, Justin Dominic as Director
19 August 2010
Appointed Weber, Mark Gerard as Director
19 August 2010
Resigned Westco Directors Ltd as Corporate Director
19 August 2010
Resigned Koe, Adrian Michael as Director
22 July 2010
Appointed Westco Directors Ltd as Corporate Director
22 July 2010
Appointed Koe, Adrian Michael as Director

Ownership 0 active

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

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 31 December 2024 · total exemption full accounts

Net Assets
£29,432
Cash
£31,231
Profit
£5,768
Employees
5
Debt Ratio
66%
Current Ratio
1.6x
Return on Equity
20%

Trend

Net Assets
(£200k) £0 £200k 2020 2021 2022 2023 2024 (£171,870) (£157,243) (£116,824) £23,664 £29,432
Balance sheet detail
202420232022202120202019
Fixed Assets£3,829£5,383£129£820£2,689£4,045
Current Assets£82,742£223,332
Debtors£51,511£13,106£116,968£45,814£62,247£42,900
Cash£31,231£210,226
Creditors (< 1 year)£52,340£190,118£209,097£169,404£193,473£153,852
Creditors (> 1 year)£4,799£14,933£24,824£34,473£43,333
Net Current Assets£30,402£33,214(£92,129)(£123,590)(£131,226)(£110,952)
Net Assets£29,432£23,664(£116,824)(£157,243)(£171,870)
Shareholder Funds£29,432£23,664(£116,824)(£157,243)(£171,870)(£106,907)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 August 2026Return of final meeting in a creditors' voluntary winding up

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