Cultureshock Media Limited
04575767 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-10-29
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-04-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-01-31 in 238 days
- Confirmation statement
- last made up 2025-10-29 · next due 2026-11-12
Registered office
Sigma House Oak View CloseEdginswell Park
Torquay
Devon
Tq2 7ff
Peer comparison
Compared against 130 UK companies in SIC 58190 (Other publishing activities) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Apr 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Apr 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 Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Apr 2025 | Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£5,402,179
↑231.4%
|
£1,630,205
↑28.9%
|
£1,265,140
↑5.8%
|
£1,196,305
↑54.3%
|
£775,091
|
| Cash |
£2,453,500
↑92.3%
|
£1,276,037
↑137.0%
|
£538,402
↑12.8%
|
£477,165
↑58.3%
|
£301,463
|
| Debtors |
£2,943,592
↑743.2%
|
£349,081
↓51.6%
|
£721,651
↑1.1%
|
£714,053
↑52.4%
|
£468,541
|
| Net current assets |
£953,848
↑35.3%
|
£704,926
↑23.6%
|
£570,146
↑100.8%
|
£283,975
↑280.5%
|
£74,638
|
| Net assets |
£942,510
↑36.3%
|
£691,361
↑24.0%
|
£557,588
↑109.9%
|
£265,642
↑570.2%
|
£39,639
|
| Equity |
£942,510
↑36.3%
|
£691,361
↑24.0%
|
£557,588
↑109.9%
|
£265,642
↑570.2%
|
£39,639
|
| Other | |||||
| Average employees |
20
↑11.1%
|
18
↑5.9%
|
17
↓5.6%
|
18
↓5.3%
|
19
|
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 (11)
- Kelly, Patrick · Director appointed 2018-09-01
- Reed, Judith Patricia · Director appointed 2002-11-25
- Marlow, Timothy John · Director appointed 2002-11-25
- Allison, Philip James · Director appointed 2002-11-25
- Barber, Peter Loughborough · Director appointed 2010-06-07 resigned 2015-06-30
- Bragg, Sophie Clare · Director appointed 2008-10-24 resigned 2015-03-27
- Davies, Philip Glyn · Director appointed 2002-11-25 resigned 2014-11-17
- Cliff, Peter Brian Maurice · Director appointed 2002-11-25 resigned 2014-11-17
- S L Secretaries Limited · Corporate Secretary appointed 2002-12-04 resigned 2010-12-31
- Corporate Appointments Limited · Corporate Nominee Director appointed 2002-10-29 resigned 2002-11-25
- Secretarial Appointments Limited · Corporate Nominee Secretary appointed 2002-10-29 resigned 2002-11-25
People with significant control (1)
-
Cultureshock Holdings Limited ActiveCorporate Entity Psc · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (1)
1 outstanding
-
Held by Lloyds Bank PLCCreated 2015-07-03
Recent filings (15)
- 2026-01-29 Total-exemption-full accounts AA Accounts
- 2025-11-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-10-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-10-07 Total-exemption-full accounts AA Accounts
- 2023-12-15 Total-exemption-full accounts AA Accounts
- 2023-11-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-08 Total-exemption-full accounts AA Accounts
- 2022-11-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-01-17 Total-exemption-full accounts AA Accounts
- 2021-10-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-12-10 Total-exemption-full accounts AA Accounts
- 2020-12-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-01-31 Total-exemption-full accounts AA Accounts
- 2019-11-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-01-30 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register