Media Industry Limited

Active11503844 Private limited company
Incorporated
7 August 2018 (8 years)
Industry
Management consultancy activities other than financial management (70229)
Owned by
Rosemary Anne Klein
David Huw Walters
Accounts type
Micro entity
Region
Wales
Address
Ashbrook
Llandow
Cowbridge
CF71 7NU

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
22 August 2027
Last conf. stmt
8 August 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 7 August 2018
British
Born November 1960
Walters, David Huw
Director · Appointed 7 August 2018
British
Born July 1965 (61)

Ownership 2 active

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

Individual · Notified 7 August 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1960
David Huw Walters
Individual · Notified 7 August 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1965 (61)

Financials

Balance sheet as at 31 August 2025 · micro entity accounts

Net Assets
£205,896
Employees
2
Current Ratio
17.2x

Trend

Shareholder Funds
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £41,727 £109,741 £228,043 £258,415 £238,120 £255,063 £205,896
Balance sheet detail
2025202420232022202120202019
Fixed Assets£177£266£399£598£897
Current Assets£219,361£260,681£271,678£339,668£329,796£164,829£113,992
Debtors£74,245£64,639£50,524£37,422
Cash£265,423£265,157£114,305£76,570
Creditors (< 1 year)£12,765£6,341£35,075£81,652£102,351£55,985£72,265
Net Current Assets£206,596£258,016£227,445£108,844£41,727
Net Assets£205,896
Shareholder Funds£205,896£255,063£238,120£258,415£228,043£109,741£41,727

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
13 August 2026Confirmation statement with no updates8 August 2026
29 May 2026Micro company accounts31 August 2025
2 May 2026Registered office address changed
14 August 2025Confirmation statement with no updates8 August 2025
15 January 2025Micro company accounts31 August 2024
Show all recent filings

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