Focus Media Uk Limited
04668724 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-02-17
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-04-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-01-31 in 227 days
- Confirmation statement
- last made up 2026-02-17 · next due 2027-03-03
Registered office
6 Lords CourtCricketers Way
Basildon
Essex
Ss13 1ss
Peer comparison
Compared against 324 UK companies in SIC 73110 (Advertising agencies) 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.
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 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 | |||||
| Fixed assets |
£207,140
↓2.8%
|
£213,024
↓1.4%
|
£216,016
↑29.8%
|
£166,390
↑22.7%
|
£135,649
|
| Current assets |
£475,376
↑33.0%
|
£357,389
↑113.8%
|
£167,163
↓2.8%
|
£171,898
↓20.8%
|
£216,915
|
| Cash |
£0
↓100.0%
|
£55,798
↑1714.0%
|
£3,076
↓96.0%
|
£76,819
|
— |
| Debtors |
£475,376
↑57.6%
|
£301,591
↑83.8%
|
£164,087
↑69.9%
|
£96,586
|
— |
| Creditors |
£394,655
↑73.1%
|
£227,999
↑15.5%
|
£197,465
↑44.3%
|
£136,811
|
— |
| Net current assets |
£80,721
↓37.6%
|
£129,390
|
£-30,302
|
£39,244
↓66.0%
|
£115,305
|
| Net assets |
£184,750
↓10.9%
|
£207,343
↑40.7%
|
£147,381
↓0.9%
|
£148,670
↓16.8%
|
£178,712
|
| Equity | — |
— |
— |
£148,670
↓16.8%
|
£178,712
|
| Other | |||||
| Average employees |
6
↓14.3%
|
7
↓12.5%
|
8
→0.0%
|
8
→0.0%
|
8
|
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 (6)
- Price, Justin · Director appointed 2004-03-16
- Price, Antonia Jayne · Director appointed 2004-03-16
- Eales, Sean Antony · Secretary appointed 2003-02-17 resigned 2004-03-16
- Burgoyne, Samantha Jayn · Director appointed 2003-02-17 resigned 2004-03-16
- Incorporate Secretariat Limited · Corporate Nominee Secretary appointed 2003-02-17 resigned 2003-02-17
- Incorporate Directors Limited · Corporate Nominee Director appointed 2003-02-17 resigned 2003-02-17
People with significant control (2)
-
Mr Justin Price ActiveIndividual Psc · British · resident in United Kingdom · born 6/1975 · notified 2017-02-17Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mrs Antonia Jayne Price ActiveIndividual Psc · British · resident in United Kingdom · born 11/1974 · notified 2017-02-17Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mortgages & charges (2)
2 outstanding
-
Rent deposit deed OutstandingHeld by Alpi UK LimitedCreated 2012-11-26The monies pursuant to the rent deposit deed.
-
Debenture OutstandingHeld by Barclays Bank PLCCreated 2009-10-12Fixed and floating charge over the undertaking and all property and assets present and future, including goodwill, book debts, uncalled capital, buildings, fixtures, fixed plant & machinery.
Recent filings (15)
- 2026-02-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-01-30 Total-exemption-full accounts AA Accounts
- 2025-09-30 Change registered office address company with date old address new address AD01 Address
- 2025-02-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-01-24 Total-exemption-full accounts AA Accounts
- 2024-02-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-01-31 Total-exemption-full accounts AA Accounts
- 2023-03-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-01-26 Micro-entity accounts AA Accounts
- 2022-03-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-11-09 Micro-entity accounts AA Accounts
- 2021-03-22 Change registered office address company with date old address new address AD01 Address
- 2021-03-03 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-02-10 Total-exemption-full accounts AA Accounts
- 2021-02-10 Change registered office address company with date old address new address AD01 Address
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register