WOODVINE MEDIA LTDActive

Company number 08838734Private limited companyIncorporated 2014

Key figures

−£172,123-12.2%
Net assets 2024/25
-200 k-150 k-100 k-50 k02020/212021/222022/232023/242024/25

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

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0100 k200 k2020/212021/222022/232023/242024/25
Filed accounts2020/21–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand1838511952183
Total assets213115149182213
Total liabilities187,286187,935188,729189,521190,336
Net assets / total equity-97,073-115,820-134,580-153,339-172,123
Average number of employees22222

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: WOODVINE MEDIA LTD

Company

WOODVINE MEDIA LTD is a private limited company registered with Companies House under company number 08838734. It was incorporated on 9 Jan 2014. Its status is active. The registered office is in Borehamwood (WD6). Its nature of business (SIC 2007) is motion picture production activities (59111).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Net assets were −£172,123, down 12.2% on the previous year. Cash at bank and in hand was £183. Total assets were £213 and total liabilities £190,336. The company had an average of 2 employees. Figures are available for 5 financial years (2020/21–2024/25).

Control and charges

2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 23 Jan 2027.