Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 1 March 2027
- Last conf. stmt
- 15 February 2026
Captive Minds Media Limited
- Incorporated
- 16 February 2018 (8 years)
- Industry
- Video production activities (59112) Television programme production activities (59113)Public relations and communications activities (70210)
- Owned by
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- C/o Brian Paul Limited159A Chase SideEnfieldEN2 0PW
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 16 February 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 12210238
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
Trend
Net Assets
No net assets figure read from accounts after 2023.
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £131,494 | £169,955 | £27,823 | £15,319 | £14,013 | ||
| Current Assets | £157,771 | £143,690 | £205,586 | £209,473 | £104,988 | ||
| Creditors (< 1 year) | £120,495 | £160,167 | £141,718 | £163,408 | £129,511 | ||
| Creditors (> 1 year) | £13,818 | £23,818 | £34,088 | £50,000 | |||
| Net Current Assets | £43,308 | (£10,843) | £69,162 | £46,366 | £27,281 | ||
| Net Assets | £151,617 | £133,419 | £61,297 | £9,715 | £39,494 | ||
| Shareholder Funds | £151,617 | £133,419 | £61,297 | £9,715 | £39,494 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 July 2026 | Micro company accounts | 31 December 2025 | ||
| 25 February 2026 | Confirmation statement with no updates | 15 February 2026 | ||
| 19 February 2026 | Change of details for a person with significant control | |||
| 7 May 2025 | Micro company accounts | 31 December 2024 | ||
| 6 March 2025 | Confirmation statement with no updates | 15 February 2025 |
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