Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 28 September 2027
- Last conf. stmt
- 14 September 2026
Ascensus Media Ltd
- Incorporated
- 15 September 2016 (10 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Rachel Elizabeth BishopAmanda Jane Mcsorley
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 29 Belle Vue RoadLincolnLN1 1HH
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Rachel Elizabeth Bishop
Individual · Notified 15 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1968 (58)
Amanda Jane Mcsorley
Individual · Notified 15 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1963 (63)
Holdings 1
Companies where Ascensus Media Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £506
- Cash
- £90
- Employees
- 2
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £99,448 | £99,448 | £99,448 | ||||
| Current Assets | £6,075 | £6,062 | £6,173 | £6,356 | £13,988 | £23,435 | £16,613 |
| Debtors | £5,985 | £6,035 | £6,035 | £6,035 | £6,585 | £6,535 | £6,535 |
| Cash | £90 | £27 | £138 | £321 | £7,403 | £16,900 | £10,078 |
| Creditors (< 1 year) | £88,876 | £77,184 | £63,978 | £51,480 | £52,505 | £49,698 | £31,233 |
| Creditors (> 1 year) | £16,141 | £27,836 | £41,444 | £54,441 | £60,820 | £72,940 | £84,506 |
| Net Current Assets | (£82,801) | (£71,122) | (£57,805) | (£45,124) | (£38,517) | (£26,263) | (£14,620) |
| Net Assets | £506 | £490 | £199 | (£117) | £111 | £245 | £322 |
| Shareholder Funds | £506 | £490 | £199 | (£117) | £111 | £245 | £322 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 April 2026 | Total exemption full accounts | 30 September 2025 | ||
| 23 September 2025 | Confirmation statement with updates | 14 September 2025 | ||
| 11 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 21 February 2025 | Registered office address changed | |||
| 24 September 2024 | Confirmation statement with updates | 14 September 2024 |
Some other companies at this address
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Newcastle Upon Tyne
Middlesbrough
Newark
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