Alphanet Media Limited
04523264 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-08-30
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-08-31 · MICRO ENTITY
- Next accounts due
- 2027-05-31 in 358 days
- Confirmation statement
- last made up 2026-01-02 · next due 2027-01-16
Registered office
Alphanet Media7 Marlborough Place
Brighton
East Sussex
Bn1 1ub
Peer comparison
Compared against 1,785 UK companies in SIC 73110 (Advertising agencies) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Aug 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Aug 2025 | Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£2,629
↑103.0%
|
£1,295
↓50.0%
|
£2,592
↑4.3%
|
£2,486
↑2.9%
|
£2,416
|
| Current assets |
£22,665
↓18.6%
|
£27,838
↓18.0%
|
£33,935
↓30.9%
|
£49,135
↑19.6%
|
£41,094
|
| Net current assets |
£2,125
↓70.3%
|
£7,157
↓36.9%
|
£11,341
↓41.4%
|
£19,369
↓11.5%
|
£21,897
|
| Net assets |
£712
↑240.7%
|
£209
↓86.5%
|
£1,549
↓78.5%
|
£7,188
↑27.3%
|
£5,646
|
| Equity |
£712
↑240.7%
|
£209
↓86.5%
|
£1,549
↓78.5%
|
£7,188
↑27.3%
|
£5,646
|
| Other | |||||
| Average employees |
2
↓50.0%
|
4
→0.0%
|
4
↑33.3%
|
3
→0.0%
|
3
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Cline, Emma Natasha · Director appointed 2014-06-23
- Cline, James Daniel · Director appointed 2002-08-31
- Cline, Keith · Secretary appointed 2002-08-31 resigned 2014-06-23
- Hanover Directors Limited · Corporate Nominee Director appointed 2002-08-30 resigned 2002-09-03
- Hcs Secretarial Limited · Corporate Nominee Secretary appointed 2002-08-30 resigned 2002-09-03
People with significant control (2)
-
Mr James Daniel Cline ActiveIndividual Psc · British · resident in England · born 6/1975 · notified 2016-08-01Ownership of shares 25 to 50 percent
-
Mrs Emma Natasha Cline ActiveIndividual Psc · British · resident in England · born 3/1976 · notified 2016-08-01Ownership of shares 25 to 50 percent
Recent filings (15)
- 2026-01-15 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-12-05 Micro-entity accounts AA Accounts
- 2025-01-16 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-12-09 Micro-entity accounts AA Accounts
- 2024-01-15 Micro-entity accounts AA Accounts
- 2024-01-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-01-30 Micro-entity accounts AA Accounts
- 2023-01-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-01-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-01-14 Director details changed CH01 Officers
- 2021-12-15 Micro-entity accounts AA Accounts
- 2021-04-16 Micro-entity accounts AA Accounts
- 2021-02-04 Confirmation statement (with updates) CS01 Confirmation statement
- 2020-09-10 Change registered office address company with date old address new address AD01 Address
- 2020-04-21 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register