Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 21 May 2026
- Last conf. stmt
- 7 May 2025
Contraption Media Limited
- Incorporated
- 26 September 2011 (15 years)
- Industry
- Motion picture production activities (59111)
- Directors
- Marcus Warren
- Owned by
- Marcus Warren
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 54 Wards RoadNewbury ParkIlfordIG2 7BA
Officers 3 active
Officer details are public data from the Companies House register.
Warren, Marcus
Director · Appointed 1 August 2018
American
Born September 1970 (56)
British
Born October 1955 (71)
Holloway, Terence Steven
Secretary · Appointed 1 May 2016
Officer history (5 former)
18 February 2019
Resigned Golchin, Talia as Director
1 August 2018
Appointed Warren, Marcus as Director
12 June 2017
31 December 2016
Appointed Golchin, Talia as Director
31 December 2016
Resigned Warren, Marcus as Director
1 May 2016
Appointed Holloway, Terence Steven as Secretary
31 July 2013
26 September 2011
26 September 2011
26 September 2011
26 September 2011
26 September 2011
Appointed Warren, Marcus as Director
26 September 2011
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Marcus Warren
Individual · Notified 31 December 2018
Owns 50–75% of shares
American
Born September 1970 (56)
Former controllers (1)
31 December 2018
Ceased Talia Golchin — Owns 50–75% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 28 February 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £40,612
- Debt Ratio
- 84%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £455,067 | £455,067 | |
| Current Assets | £251,800 | £251,851 | £389,331 | £163,994 | £186,271 |
| Debtors | £163,980 | £186,257 | |||
| Cash | £14 | £14 | |||
| Creditors (< 1 year) | £947,101 | £944,081 | £185,371 | £64,435 | £83,002 |
| Creditors (> 1 year) | £0 | £0 | |||
| Net Current Assets | £40,612 | £43,602 | £203,960 | £99,559 | £103,269 |
| Net Assets | £40,612 | £43,602 | £203,960 | ||
| Shareholder Funds | £40,612 | £43,602 | £203,960 | £554,626 | £558,336 |
| Turnover | £0 | ||||
| Staff Costs | £0 | ||||
| Tax | £0 | ||||
| Profit for Period | (£2,990) | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 January 2026 | Micro company accounts | 31 March 2025 | ||
| 31 October 2025 | Current accounting period shortened | |||
| 15 June 2025 | Confirmation statement with no updates | 7 May 2025 | ||
| 25 November 2024 | Micro company accounts | 31 March 2024 | ||
| 1 July 2024 | Confirmation statement with no updates | 7 May 2024 |
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