THE OTHER MEDIA LIMITEDActive

Company number 03468671Private limited companyIncorporated 1997

Key figures

−£306,255+18.2%
Net assets 2025/26
-400 k-300 k-200 k-100 k02020/212021/222022/232023/242024/252025/26

Like most small UK companies, THE OTHER MEDIA LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0250 k500 k750 k2020/212021/222022/232023/242024/252025/26
Filed accounts2020/21–2025/26
2021/222022/232023/242024/252025/26
Cash at bank and in hand1,08620,6319,37152,38524,162
Total assets316,740302,482251,376221,934404,632
Total liabilities718,976718,385647,528612,978724,903
Net assets / total equity-378,866-397,533-377,934-374,518-306,255
Average number of employees1919182121

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: THE OTHER MEDIA LIMITED

Company

THE OTHER MEDIA LIMITED is a private limited company registered with Companies House under company number 03468671. It was incorporated on 20 Nov 1997. Its status is active. The registered office is in London (W1W). Its nature of business (SIC 2007) is business and domestic software development (62012).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files small company accounts (filleted). Net assets were −£306,255, up 18.2% on the previous year. Cash at bank and in hand was £24,162. Total assets were £404,632 and total liabilities £724,903. The company had an average of 21 employees. Figures are available for 6 financial years (2020/21–2025/26).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Dec 2027. The next confirmation statement is due by 27 Jul 2027.