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Media Shed Limited

06553583

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • 1 outstanding charge (-2)

Details

GROUND FLOOR, UNIT E1, EAST COURT, MAIDSTONE, ME15 6JF
Incorporated 03/04/2008

Compliance

Last accounts

30/04/2025

unaudited abridged

Next accounts due

31/01/2027

On track

Confirmation statement

Last: 26/06/2025

Due 10/07/2026

On track

Industry

73110
Advertising agencies

Officers

Mr Ian David Carter

director · Since 01/05/2011

PUBLISHER

BRITISH · ENGLAND · Age 57

Also on 2 other boards

Mr Timothy Paul Porter

director · Since 17/04/2018

ADVERTISING SALES DIRECTOR

BRITISH · ENGLAND · Age 62

Also on 2 other boards

Persons with Significant Control

Mr Ian David Carter

Significant control

British · England · Age 57

Ground Floor, Unit E1, East Court, Enterprise Road, Maidstone, ME15 6JF

Notified 06/04/2016

Mr Timothy Paul Porter

Significant control

British · England · Age 62

Ground Floor, Unit E1, East Court, Enterprise Road, Maidstone, ME15 6JF

Notified 17/04/2018

Former PSCs

Mr Gareth Macfarlane

Ceased 17/04/2018

Charges1 outstanding

Charge
outstanding

MORGAN LLOYD TRUSTEES LIMITED AS TRUSTEE OF MEDIA SHED PENSION SCHEME · IAN CARTER AS TRUSTEE OF MEDIA SHED PENSION SCHEME · TIM PORTER AS TRUSTEE OF MEDIA SHED PENSION SCHEME

Created 13/12/2023Registered 19/12/2023
Charge
satisfied

TIM PORTER AS TRUSTEE OF MEDIA SHED PENSION SCHEME · IAN CARTER AS TRUSTEE OF MEDIA SHED PENSION SCHEME · MORGAN LLOYD TRUSTEES LIMITED AS TRUSTEE OF MEDIA SHED PENSION SCHEME

Created 19/12/2017Registered 20/12/2017Satisfied 09/05/2023
charge
satisfied

C R FOREMAN LIMITED

Created 26/03/2013Registered 12/04/2013Satisfied 14/11/2018
charge
satisfied

BARCLAYS BANK PLC

Created 25/03/2013Registered 03/04/2013Satisfied 22/09/2020

CompanyRankvs 3738+ SIC 73110 peers
64

Financial strength90th percentile among SIC peers · 23/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.7× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength23/25 pts

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

Employees15/15 pts

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

Liquidity6/20 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.

Risk deductions

Outstanding charges: -10 pts

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

Key FinancialsYear ending 30/04/2025

Net Worth

£89k

Balance sheet strength

Cash

£33k

Cash in the bank

Net Current Assets

-£87k

Working capital

Current Assets

£202k

Current Liabilities

£288k

Fixed Assets

£182k

Debtors

£169k

13avg. employees

Balance Sheet

Intangible assets£180k
Assets less current liabilities£95k
Signed by 2024-05-01Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20250.70-£13k
20240.81+£29k
20230.71+£16k
20220.63+£17k
20210.68
20200.55
20190.69

Derived from filed accounts. Not audited figures.