Monogram Media Ltd

Active09752926 Private limited company
Incorporated
28 August 2015 (11 years)
Industry
Video production activities (59112)
Information technology consultancy activities (62020)
Management consultancy activities other than financial management (70229)
Directors
Joshua Alex Coote
Owned by
Alan Jeffery Coote
Joshua Alex Coote
Accounts type
Micro entity
Region
South West
Address
4 Rushton Way
Wimborne
BH21 2FF

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
10 September 2027
Last conf. stmt
27 August 2026

Officers 1 active

Officer details are public data from the Companies House register.

Coote, Joshua Alex
Director · Appointed 1 October 2019
British
Born April 1994 (32)
Officer history (2 former)
1 January 2020
Resigned Coote, Alan Jeffery as Director
1 October 2019
Appointed Coote, Joshua Alex as Director
1 December 2017
Resigned Coote, Joshua Alex as Director
28 August 2015
Appointed Coote, Joshua Alex as Director
28 August 2015
Appointed Coote, Alan Jeffery as Director

Ownership 2 active

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

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1962 (64)
Joshua Alex Coote
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1994 (32)

Financials

Balance sheet as at 31 August 2025 · micro entity accounts

Net Assets
(£39,454)
Employees
2
Debt Ratio
602%
Current Ratio
0.1x

Trend

Net Assets
(£40k) (£20k) £0 2019 2020 2021 2022 2023 2024 2025 (£97) (£15,991) (£19,482) (£29,280) (£9,673) (£22,990) (£39,454)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£2,683£3,687£5,935£5,106£6,205£7,274£3,317
Current Assets£5,172£7,929£7,756£4,492£2,429£6,269£19,257
Creditors (< 1 year)£46,799£34,096£22,746£38,878£28,116£29,534£22,671
Net Current Assets(£41,627)(£26,167)(£14,990)(£34,386)(£25,687)(£23,265)(£3,414)
Net Assets(£39,454)(£22,990)(£9,673)(£29,280)(£19,482)(£15,991)(£97)
Shareholder Funds(£39,454)(£22,990)(£9,673)(£29,280)(£19,482)(£15,991)(£97)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 August 2026Confirmation statement with updates27 August 2026
30 May 2026Micro company accounts31 August 2025
29 August 2025Confirmation statement with updates27 August 2025
31 May 2025Micro company accounts31 August 2024
28 August 2024Confirmation statement with updates27 August 2024
Show all recent filings

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