Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 14 September 2027
- Last conf. stmt
- 31 August 2026
Patchworks Media Ltd
- Incorporated
- 30 June 2014 (12 years)
- Industry
- Other information service activities n.e.c. (63990)
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 8th Floor100 BishopsgateLondonEC2N 4AG
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 13 December 2023
British
Born May 1973 (53)
Corporate Director · Appointed 1 January 2017
Also at Gogo Integration Limited
Officer history (5 former)
17 September 2025
3 September 2025
13 December 2023
19 May 2023
19 May 2023
Resigned Wiltshire, David John as Secretary
17 December 2018
17 December 2018
10 November 2017
1 January 2017
30 June 2014
30 June 2014
Appointed Wiltshire, David John as Secretary
30 June 2014
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 09644017
Former controllers (2)
6 April 2016
Ceased Dave Wiltshire — Has significant influence or control
6 April 2016
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Gogo Integration Limited Owns 75–100% of shares
Patchworks Legacy Services Limited Owns 75–100% of shares
Patchworks Media Ltd This company Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- (£14,156,861)
- Cash
- £346,108
- Employees
- 45
- Debt Ratio
- 1181%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £21,616 | £19,690 | £43,948 | £34,286 | £34,993 | £8,765 | £6,107 |
| Current Assets | £1,287,541 | £2,551,993 | £3,063,314 | £3,117,034 | £657,153 | £472,101 | £152,461 |
| Debtors | £941,433 | £1,067,533 | £1,105,886 | £1,072,351 | £273,563 | £137,038 | £63,505 |
| Cash | £346,108 | £1,484,460 | £1,957,428 | £2,044,683 | £383,590 | £335,063 | £88,956 |
| Creditors (< 1 year) | £1,849,124 | £1,243,995 | £5,583,006 | £4,816,914 | £627,378 | £399,030 | £157,224 |
| Creditors (> 1 year) | £13,616,894 | £12,408,923 | £4,058,667 | £76,599 | £110,000 | £50,000 | |
| Net Current Assets | (£561,583) | £1,307,998 | (£2,519,692) | (£1,699,880) | £29,775 | £73,071 | (£4,763) |
| Net Assets | (£14,156,861) | (£11,081,235) | (£6,534,411) | (£1,742,193) | (£45,232) | £30,170 | £185 |
| Shareholder Funds | (£14,156,861) | (£11,081,235) | (£6,534,411) | (£1,742,193) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 September 2026 | Confirmation statement with no updates | 31 August 2026 | ||
| 20 August 2026 | Director's details changed | |||
| 24 November 2025 | Total exemption full accounts | 30 June 2025 | ||
| 4 November 2025 | Change of details for a person with significant control | |||
| 28 October 2025 | Director's details changed |
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