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Addictive Media Limited

04631203

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Negative net worth (-10)

Details

7 PARKLANDS AVENUE, LEEDS, LS17 6TB
Incorporated 08/01/2003

Compliance

Last accounts

31/01/2026

total exemption full

Next accounts due

31/10/2027

On track

Confirmation statement

Last: 01/05/2026

Due 15/05/2027

On track

Industry

59112
Video production activities

Officers

Mr Simon Paul Marcus

secretary · Since 08/01/2003

BRITISH · UNITED KINGDOM · Age 60

Also on 1 other board

Mr Simon Paul Marcus

director · Since 08/01/2003

VIDEO PRODUCER

BRITISH · UNITED KINGDOM · Age 60

Also on 1 other board

Persons with Significant Control

Mr Simon Marcus

75–100% shares

British · England · Age 60

7, Parklands Avenue, Leeds, LS17 6TB

Notified 06/04/2016

CompanyRankvs 4992+ SIC 59112 peers
59

Financial strength11th percentile among SIC peers · 3/25
Employees39th percentile among SIC peers · 6/15
LiquidityCurrent ratio 14.27× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength3/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees6/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/01/2026

Net Worth

-£6k

Balance sheet strength

Cash

£7k

Cash in the bank

Net Current Assets

£8k

Working capital

Current Assets

£8k

Current Liabilities

£572

Fixed Assets

£18k

Debtors

£468

1avg. employees

Tax at Year End(2024)

Corp tax£874

Balance Sheet

Assets less current liabilities£26k
Prepared with VT Final Accounts

EstimatesDerived

YearCurrent RatioImplied Profit
202614.27-£884
202517.59-£8k
20247.56-£8k
20232.86-£3k
20226.19-£629
20213.15-£15k
202018.89-£4k
20196.57

Derived from filed accounts. Not audited figures.