Berkeley Media Group Limited

Active11026090 Private limited company
Incorporated
23 October 2017 (9 years)
Previously known as
Ambika Media Advisors Limited (until 16 January 2018)
This list may be incomplete. See all names on Companies House
Industry
Motion picture production activities (59111)
Owned by
Yu-Fai Suen
Accounts type
Micro entity
Region
South East
Address
1 High Street
Twyford
Winchester
SO21 1NH

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
8 October 2027
Last conf. stmt
24 September 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Yu-Fai Suen
Individual · Notified 23 October 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1961 (64)

Holdings 1

Companies where Berkeley Media Group Limited is registered as a person with significant control

Owns 25–50% of shares
Active

Financials

Balance sheet as at 31 December 2024 · micro entity accounts

Net Assets
(£54,319)
Employees
1
Current Ratio
0.3x

Trend

Net Assets
(£100k) (£50k) £0 £50k 2019 2020 2021 2022 2023 2024 £3,556 (£4,097) (£15,622) (£13,899) (£15,973) (£54,319)
Balance sheet detail
202420232022202120202019
Current Assets£16,871£18,974£30,339£29,929£43,125£16,627
Creditors (< 1 year)£52,949£13,370£17,417£19,122£12,471
Creditors (> 1 year)£17,241£20,577£27,384£27,500
Net Current Assets(£36,078)£5,604£10,885£12,512£24,003£4,156
Net Assets(£54,319)(£15,973)(£13,899)(£15,622)(£4,097)£3,556
Shareholder Funds(£54,319)(£15,973)(£13,899)(£15,622)(£4,097)£3,556

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
18 October 2025Confirmation statement with no updates14 October 2025
24 September 2025Micro company accounts31 December 2024
17 December 2024Micro company accounts31 December 2023
17 October 2024Confirmation statement with updates14 October 2024
21 December 2023Registered office address changed
Show all recent filings

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