Heimdal Media Limited
04597951 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-11-22
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 202 days
- Confirmation statement
- last made up 2025-11-22 · next due 2026-12-06
Registered office
61 London RoadMaidstone
Kent
Me16 8tx
Peer comparison
Compared against 8,340 UK companies in SIC 82990 (Other business support service activities n.e.c.) 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.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
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 |
£0
↓100.0%
|
£1,729
↓50.0%
|
£3,458
|
£0
|
— |
| Current assets |
£9,068
↓36.5%
|
£14,275
↓2.5%
|
£14,638
↑125.0%
|
£6,507
↑57.1%
|
£4,142
|
| Net current assets |
£1,295
↓54.6%
|
£2,852
↑28.5%
|
£2,219
|
£-4,109
↓4.9%
|
£-3,918
|
| Net assets |
£1,295
↓71.7%
|
£4,581
↓19.3%
|
£5,677
|
— |
— |
| Equity |
£1,295
↓71.7%
|
£4,581
↓19.3%
|
£5,677
|
£-4,109
↓4.9%
|
£-3,918
|
| Other | |||||
| Average employees |
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
|
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)
- Reynolds, Patrick James · Director appointed 2002-11-22
- Reynolds, Alice Lucy · Secretary appointed 2002-11-22 resigned 2012-11-19
- Lawson (London) Limited · Corporate Nominee Secretary appointed 2002-11-22 resigned 2002-11-22
- Acre (Corporate Director) Limited · Corporate Nominee Director appointed 2002-11-22 resigned 2002-11-22
People with significant control (2)
-
Mr Patrick James Reynolds ActiveIndividual Psc · British · resident in United Kingdom · born 4/1965 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
-
Mr Patrick James Reynolds ActiveIndividual Psc · British · resident in United Kingdom · born 4/1965 · 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)
- 2025-12-22 Total-exemption-full accounts AA Accounts
- 2025-12-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-23 Micro-entity accounts AA Accounts
- 2024-11-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-22 Total-exemption-full accounts AA Accounts
- 2023-11-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-22 Micro-entity accounts AA Accounts
- 2022-11-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-12-23 Micro-entity accounts AA Accounts
- 2021-12-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-03-23 Micro-entity accounts AA Accounts
- 2020-11-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-12-23 Micro-entity accounts AA Accounts
- 2019-12-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2018-12-21 Micro-entity accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register