Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 9 August 2027
- Last conf. stmt
- 26 July 2026
Herschel Media Limited
- Incorporated
- 13 July 2021 (5 years)
- Industry
- Other information technology service activities (62090)
- Controlled by
- Julian Gavin Kavanagh
- Accounts type
- Total exemption full
- Address
- 34 Croydon RoadCaterhamCR3 6QB
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Julian Gavin Kavanagh
Individual · Notified 13 July 2021
Has significant influence or control
British
Born July 1970 (56)
Former controllers (1)
13 July 2021
Ceased Cargil Management Services Limited — Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £4,605
- Cash
- £8,120
- Employees
- 1
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £1,066 | £2,420 | £3,776 | |
| Current Assets | £8,359 | £6,237 | £11,611 | £8,504 |
| Debtors | £239 | £864 | £5,779 | £2,064 |
| Cash | £8,120 | £5,373 | £5,832 | £6,440 |
| Creditors (< 1 year) | £4,820 | £3,673 | £6,792 | £4,466 |
| Net Current Assets | £3,539 | £2,564 | £4,819 | £4,038 |
| Net Assets | £4,605 | £4,984 | £8,595 | £4,900 |
| Shareholder Funds | £4,605 | £4,984 | £8,595 | £4,900 |
Filings
Filing history not loaded yet. See it on Companies House
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