You and Me Media Limited

Active09720872 Private limited company
Incorporated
6 August 2015 (11 years)
Industry
Pre-press and pre-media services (18130)
Directors
Ashley James Pickles
James Edmund Horsley
Owned by
Ashley James Pickles
James Edmund Horsley
Accounts type
Total exemption full
Region
Yorkshire
Address
C/o Illingworth Accountants
Albion Mills Business Centre
Albion Road
Bradford
BD10 9TQ

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
17 August 2027
Last conf. stmt
3 August 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Pickles, Ashley James
Director · Appointed 7 October 2015
British
Born September 1978 (48)
Horsley, James Edmund
Director · Appointed 6 August 2015
British
Born April 1976 (50)

Ownership 2 active

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

Ashley James Pickles
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born September 1978 (48)
James Edmund Horsley
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born April 1976 (50)

Financials

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

Net Assets
£371
Employees
2
Debt Ratio
100%

Trend

Net Assets
(£20k) £0 £20k £40k £60k 2019 2020 2021 2022 2023 2024 2025 £4,012 £30 (£7,091) £41,493 £149 £16,235 £371
Balance sheet detail
2025202420232022202120202019
Fixed Assets£253£1,152£2,704£800£407£956
Current Assets£165,919£228,852£128,701£274,731£84,574£94,405£61,544
Debtors£165,919£77,144£55,861£41,617
Cash£2,016£15,833£38,984£7,430£34,822£19,927
Creditors (< 1 year)£184,729£96,632£193,638£43,680£47,205£58,307
Creditors (> 1 year)£29,040£34,624£40,400£47,985£47,500
Net Current Assets£23,327£44,123£32,069£81,093£40,894£47,200£3,237
Net Assets£371£16,235£149£41,493(£7,091)£30£4,012
Shareholder Funds(£7,091)£30£4,012

Filings

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Show all recent filings

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