Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 16 March 2027
- Last conf. stmt
- 2 March 2026
Exponential Media Ventures II Ltd.
- Incorporated
- 2 March 2012 (14 years)
- Industry
- Motion picture production activities (59111)
- Owned by
- Christopher Charles SimonBarnaby James Southcombe
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 5th Floor 111Charterhouse StreetLondonEC1M 6AW
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 28 November 2016
British
Born June 1963 (63)
Director · Appointed 28 November 2016
British
Born September 1972 (54)
Officer history (1 former)
28 November 2016
28 November 2016
28 November 2016
2 March 2012
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1963 (63)
British
Born September 1972 (54)
Holdings 1
Companies where Exponential Media Ventures II Ltd. is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £60,835
- Debt Ratio
- 10%
- Current Ratio
- 5.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £29,612 | £29,612 | £29,612 | £52,897 | £57,991 | £58,441 |
| Current Assets | £37,895 | £39,737 | £57,886 | £59,458 | £54,325 | £54,080 |
| Debtors | £17,000 | |||||
| Cash | £37,080 | |||||
| Creditors (< 1 year) | £6,672 | £3,898 | £2,838 | £4,131 | £3,382 | £3,322 |
| Net Current Assets | £31,223 | £55,327 | £50,943 | £50,758 | ||
| Net Assets | £60,835 | £108,224 | £108,934 | |||
| Shareholder Funds | £60,835 | £65,451 | £84,660 | £108,224 | £108,934 | £109,199 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 March 2026 | Confirmation statement with no updates | 2 March 2026 | ||
| 16 December 2025 | Micro company accounts | 31 March 2025 | ||
| 31 March 2025 | Confirmation statement with no updates | 2 March 2025 | ||
| 23 December 2024 | Micro company accounts | 31 March 2024 | ||
| 16 April 2024 | Director's details changed |
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