Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 21 June 2027
- Last conf. stmt
- 7 June 2026
Ict Media Ltd
- Incorporated
- 13 October 2010 (16 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Ian Mark Loosemore
- Owned by
- Ian Mark Loosemore
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Drayton HouseDrayton LaneChichesterPO20 2EW
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Loosemore, Ian Mark
Director · Appointed 13 October 2010
British
Born January 1964 (62)
Officer history (3 former)
10 June 2025
10 June 2025
28 August 2024
28 August 2024
27 May 2020
Resigned Underwood, Sarah Jane as Director
1 August 2012
Appointed Underwood, Sarah Jane as Director
13 October 2010
Appointed Loosemore, Ian Mark as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Ian Mark Loosemore
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born January 1964 (62)
Former controllers (1)
25 May 2024
Ceased Sarah Jane Underwood — Owns 25–50% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- (£147,417)
- Cash
- £4,995
- Debt Ratio
- 2456%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £899 | £1,199 | £702 | £935 | £1,246 | £1,661 | £1,048 |
| Current Assets | £5,358 | £14,121 | £9,349 | £10,009 | £6,371 | £25,998 | £12,274 |
| Debtors | £363 | £87 | £342 | £6,121 | £952 | £9,243 | £229 |
| Cash | £4,995 | £14,034 | £9,007 | £3,888 | £5,419 | £16,755 | £12,045 |
| Creditors (< 1 year) | £153,674 | £132,588 | £103,254 | £108,364 | £71,186 | £79,009 | £69,135 |
| Creditors (> 1 year) | £0 | £3,200 | £9,600 | £16,000 | £22,154 | £32,000 | |
| Net Current Assets | (£148,316) | (£118,467) | (£93,905) | (£98,355) | (£64,815) | (£53,011) | (£56,861) |
| Net Assets | (£147,417) | (£120,468) | (£102,803) | (£113,420) | (£85,723) | (£83,350) | |
| Shareholder Funds | (£147,417) | (£120,468) | (£102,803) | (£113,420) | (£85,723) | (£83,350) | (£55,813) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Appointment of a voluntary liquidator | |||
| 26 October 2026 | Statement of affairs | |||
| 26 October 2026 | Resolutions | |||
| 6 August 2026 | Change of details for a person with significant control | |||
| 6 August 2026 | Registered office address changed |
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