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Aser Media Limited
- Incorporated
- 14 October 2015 (11 years)
- Industry
- Activities of open-ended investment companies (64304)
- Directors
- Controlled by
- Andrea Radrizzani
- Accounts type
- Small
- Region
- Greater London
- Address
- 3 Cavendish SquareLondonW1G 0LB
Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 27 October 2027
- Last conf. stmt
- 13 October 2026
Officers 1 active
Officer details are public data from the Companies House register.
Italian
Born September 1974 (52)
Officer history (11 former)
6 January 2024
24 July 2023
24 July 2023
Resigned Marinelli, Massimo as Director
15 May 2023
15 May 2023
Resigned Tucci, Alessandro as Director
21 March 2022
4 February 2022
Appointed Tucci, Alessandro as Director
18 June 2019
Resigned Magnoni, Ruggero Romano Francisco as Director
6 June 2019
31 May 2018
5 December 2017
Resigned Moufarrige, Tim Taufix George as Director
22 August 2017
16 June 2017
Appointed Magnoni, Ruggero Romano Francisco as Director
16 June 2017
Appointed Marinelli, Massimo as Director
16 June 2017
16 June 2017
16 June 2017
16 June 2017
Appointed Moufarrige, Tim Taufix George as Director
14 October 2015
14 October 2015
14 October 2015
14 October 2015
14 October 2015
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Italian
Born September 1974 (52)
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Aser Media Limited This company
Neo Studio Holdings Limited Owns 75–100% of shares
Neo Studio Productions Limited Owns 75–100% of shares
Neo SPV TM Limited Owns 75–100% of shares
Neo SPV W2W Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · small accounts
- Net Assets
- (£9,794,872)
- Cash
- £279,076
- Profit
- £114,861
- Employees
- 2
- Debt Ratio
- 187%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £3,563,439 | £3,665,486 | £5,734,825 | |
| Current Assets | £7,685,859 | £12,178,351 | £15,851,871 | £28,014,675 |
| Cash | £279,076 | £374,740 | £246,831 | |
| Creditors (< 1 year) | £20,891,754 | £55,977,121 | £56,227,888 | |
| Creditors (> 1 year) | £152,416 | £552,691 | £406,154 | |
| Net Current Assets | (£13,205,895) | (£43,798,770) | (£40,376,017) | |
| Net Assets | (£9,794,872) | (£40,685,975) | (£35,047,346) | |
| Shareholder Funds | (£9,794,872) | (£40,685,975) | (£30,601,342) | |
| Turnover | £654,138 | |||
| Admin Expenses | £6,718,108 | |||
| Staff Costs | £791,149 | £1,643,844 | ||
| Operating Profit | (£4,052,542) | |||
| Profit Before Tax | (£4,446,005) | |||
| Profit for Period | £114,861 | (£5,638,629) | (£4,446,005) | £30,601,342 |
Filings 56
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 October 2026 | Confirmation statement with no updates | 13 October 2026 | ||
| 13 March 2026 | Accounts for a small company | 30 June 2025 | ||
| 27 October 2025 | Confirmation statement with updates | 13 October 2025 | ||
| 24 October 2025 | Statement of capital following an allotment of shares | |||
| 12 June 2025 | Full accounts | 30 June 2024 |
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