Filing status
- Accounts filed
- 5 May 2026
- Last accounts
- 31 March 2026
- Last conf. stmt
- 14 September 2025
Phip Media Ltd
- Incorporated
- 14 September 2011
- Industry
- Video production activities (59112)
- Directors at dissolution
- Owners at dissolution
- Charles Evelyn Mark Watson
- Accounts type
- Micro entity
- Region
- South East
- Address
- Furzen Lodge Abinger LaneAbinger CommonDorkingRH5 6HZ
Officers 1 at dissolution
Officer details are public data from the Companies House register.
Director · Appointed 14 September 2011
Also at Little Brave Ltd, Fusion Films Ltd (proposed for strike-off), Odd Dog Films Limited (proposed for strike-off) · more companies
British
Born July 1967 (59)
Officer history (6 former)
5 June 2025
25 September 2023
31 July 2014
5 November 2013
7 January 2013
7 January 2013
24 September 2012
24 September 2012
14 September 2011
14 September 2011
14 September 2011
14 September 2011
14 September 2011
Ownership 1 at dissolution
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 50–75% of voting rights
British
Born July 1967 (59)
Financials
Balance sheet as at 31 March 2026
- Net Assets
- £24,923
- Employees
- 1
- Debt Ratio
- 29%
- Current Ratio
- 3.9x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £406 | £812 | £1,218 | £0 | £54 | ||
| Current Assets | £34,958 | £39,844 | £84,509 | £41,488 | £78,584 | £90,500 | £113,793 | £140,077 |
| Debtors | £126 | £2,001 | £27,254 | £21,776 | ||||
| Cash | £78,458 | £88,499 | £86,539 | £118,301 | ||||
| Creditors (< 1 year) | £8,935 | £3,493 | £21,070 | £9,100 | £8,246 | £52,893 | £66,770 | £60,689 |
| Net Current Assets | £26,023 | £36,351 | £63,439 | £32,388 | £70,338 | £37,607 | £47,023 | £79,388 |
| Net Assets | £24,923 | £34,617 | £62,111 | £31,766 | £70,338 | £37,607 | £47,023 | £79,442 |
| Shareholder Funds | £24,923 | £34,617 | £62,111 | £31,766 | £70,338 | £37,607 | £47,023 | £79,442 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 August 2026 | Final Gazette dissolved via voluntary strike-off | |||
| 19 May 2026 | First Gazette notice for voluntary strike-off | |||
| 6 May 2026 | Application to strike the company off the register | |||
| 5 May 2026 | Previous accounting period shortened | |||
| 5 May 2026 | Micro company accounts | 31 March 2026 |
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