Id2 Media Limited
04591920 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-11-15
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 206 days
- Confirmation statement
- last made up 2025-12-14 · next due 2026-12-28
Registered office
The Glades Festival WayFestival Park
Stoke-On-Trent
Staffordshire
St1 5sq
Peer comparison
Compared against 909 UK companies in SIC 59111 (Motion picture production activities) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 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 Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets | — |
£42,861
↓45.6%
|
£78,754
↓27.4%
|
£108,410
→0.0%
|
£108,097
|
| Current assets |
£447,841
↓21.5%
|
£570,312
↑41.1%
|
£404,235
↓25.0%
|
£538,772
↑40.2%
|
£384,408
|
| Cash |
£21,757
↓59.5%
|
£53,670
↓52.1%
|
£111,990
↓16.1%
|
£133,478
↑40.1%
|
£95,280
|
| Debtors |
£426,084
↓17.5%
|
£516,642
↑76.8%
|
£292,245
↓27.9%
|
£405,294
↑40.2%
|
£289,128
|
| Net current assets |
£64,657
↓40.7%
|
£109,062
↓18.6%
|
£134,063
↓8.5%
|
£146,452
↓6.6%
|
£156,754
|
| Net assets |
£89,970
↓24.5%
|
£119,101
↓3.4%
|
£123,237
↑8.2%
|
£113,950
↑22.8%
|
£92,806
|
| Equity |
£89,970
↓24.5%
|
£119,101
↓3.4%
|
£123,237
↑8.2%
|
£113,950
↑22.8%
|
£92,806
|
| Other | |||||
| Average employees |
14
↑7.7%
|
13
↓7.1%
|
14
→0.0%
|
14
↑7.7%
|
13
|
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 (4)
- Poole, Tracy · Director appointed 2008-08-20
- Poole, Mark · Director appointed 2002-11-22
- Form 10 Secretaries Fd Ltd · Corporate Nominee Secretary appointed 2002-11-15 resigned 2002-11-19
- Form 10 Directors Fd Ltd · Corporate Nominee Director appointed 2002-11-15 resigned 2002-11-19
People with significant control (1)
-
Id2 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
Recent filings (15)
- 2026-01-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-11-21 Change to a person with significant control PSC05 PSC
- 2025-11-05 Total-exemption-full accounts AA Accounts
- 2024-12-16 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-12-02 Change to a person with significant control PSC05 PSC
- 2024-11-12 Total-exemption-full accounts AA Accounts
- 2024-01-05 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-10-17 Total-exemption-full accounts AA Accounts
- 2023-01-26 Change registered office address company with date old address new address AD01 Address
- 2022-12-21 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-10-21 Total-exemption-full accounts AA Accounts
- 2022-01-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-09-09 Total-exemption-full accounts AA Accounts
- 2020-12-21 Total-exemption-full accounts AA Accounts
- 2020-12-14 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register