Createlondon Media Limited

Active09162331 Private limited company
Incorporated
5 August 2014 (12 years)
Industry
Advertising agencies (73110)
Other service activities n.e.c. (96090)
Directors
Chris Parkinson-Hunt
Thomas Ernest Jonathan Scott
Accounts type
Total exemption full
Region
South East
Address
Tannery Studios Tannery Lane
Send
Woking
GU23 7EF

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
6 April 2027
Last conf. stmt
23 March 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Parkinson-Hunt, Chris
Director · Appointed 23 September 2022
British
Born February 1990 (36)
Scott, Thomas Ernest Jonathan
Director · Appointed 5 August 2014
British
Born April 1985 (41)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 16 March 2022
Owns 75–100% of shares
Limited
Reg. no. 13878003
Former controllers (1)
16 March 2022
Ceased Thomas Ernest Jonathan Scott — Owns 50–75% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Createlondon Media Limited This company Owns 75–100% of shares
Tracey Island Ltd Owns 75–100% of shares

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£313,870
Cash
£309,344
Employees
2
Debt Ratio
49%
Current Ratio
1.7x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £357,857 £351,193 £615,924 £317,931 £288,751 £313,870
Balance sheet detail
202520242023202220212020
Fixed Assets£88,599£68,145£72,045£92,668£41,565£0
Current Assets£532,527£885,595£503,904£1,106,524£802,903£723,207
Debtors£223,183£142,574£77,583£482,722£386,601£67,554
Cash£309,344£743,021£426,321£623,802£416,302£655,653
Creditors (< 1 year)£307,256£611,615£175,583£441,920£313,275£185,350
Creditors (> 1 year)£53,374£82,435£141,348£180,000£180,000
Net Current Assets£225,271£273,980£328,321£664,604£489,628£537,857
Net Assets£313,870£288,751£317,931£615,924£351,193£357,857
Shareholder Funds£313,870£288,751£317,931£615,924£351,193£357,857

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 August 2026Confirmation statement with no updates23 March 2026
21 May 2026Total exemption full accounts31 August 2025
29 August 2025Confirmation statement with no updates5 August 2025
29 May 2025Total exemption full accounts31 August 2024
24 March 2025Registered office address changed
Show all recent filings

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