Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 5 August 2027
- Last conf. stmt
- 22 July 2026
Plasma Media Ltd.
- Incorporated
- 27 July 2010 (16 years)
- Industry
- Book publishing (58110)
- Directors
- Joshua James Stevenson
- Owned by
- Joshua James Stevenson
- Accounts type
- Micro entity
- Region
- Wales
- Address
- 9 Chestnut Court Ffordd Y ParcParc MenaiBangorLL57 4FH
Officers 1 active
Officer details are public data from the Companies House register.
Stevenson, Joshua James
Director · Appointed 27 July 2012
British
Born March 1972 (54)
Officer history (5 former)
19 October 2012
Resigned Stevenson, Joshua James as Director
4 September 2012
Appointed Stevenson, Joshua James as Director
27 July 2012
Appointed Stevenson, Joshua James as Director
26 July 2012
Resigned Travis, Susan as Secretary
26 July 2012
Resigned Travis, Susan as Director
24 July 2011
Appointed Travis, Susan as Secretary
24 July 2011
Appointed Travis, Susan as Director
24 July 2011
Resigned Campbell, Victoria Lynne as Secretary
24 July 2011
Resigned Campbell, Victoria Lynne as Director
27 July 2010
Appointed Campbell, Victoria Lynne as Secretary
27 July 2010
Appointed Campbell, Victoria Lynne as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Joshua James Stevenson
Individual · Notified 22 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born March 1972 (54)
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- £3,343
- Employees
- 2
- Debt Ratio
- 97%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £387 | £1,482 | £2,576 | £3,671 | £4,766 | £5,861 | £6,955 |
| Current Assets | £132,196 | £155,541 | £168,437 | £167,007 | £110,854 | £68,480 | £14,312 |
| Debtors | £2,360 | ||||||
| Cash | £3,652 | ||||||
| Creditors (< 1 year) | £73,746 | £84,420 | £85,454 | £102,624 | £56,490 | £34,863 | £30,269 |
| Creditors (> 1 year) | £10,250 | £17,786 | £25,786 | £32,827 | £43,537 | £49,000 | |
| Net Current Assets | £58,450 | £71,121 | £82,983 | £64,383 | £54,364 | £33,617 | (£15,957) |
| Net Assets | £3,343 | £17,492 | £20,406 | £33,377 | £13,743 | (£11,372) | (£9,002) |
| Shareholder Funds | £3,343 | £17,492 | £20,406 | £33,377 | £13,743 | (£11,372) | (£9,002) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 August 2026 | Confirmation statement with updates | 22 July 2026 | ||
| 24 April 2026 | Micro company accounts | 31 July 2025 | ||
| 1 August 2025 | Director's details changed | |||
| 31 July 2025 | Confirmation statement with updates | 22 July 2025 | ||
| 31 July 2025 | Registered office address changed |
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