{ "company_number": "03866561", "name": "Unison Media Limited", "url": "/company/03866561", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1999-10-27", "dissolved_on": null, "sic_codes": [ { "code": "73110", "description": "Advertising agencies", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/73110" } ], "registered_address": { "id": 32629, "url": "/address/32629", "line1": "5 ELSTREE GATE", "line2": "ELSTREE WAY", "post_town": "BOREHAMWOOD", "county": "HERTFORDSHIRE", "country": "", "postcode": "WD6 1JD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03866561", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03866561/accounts/2025-10-31", "pdf_url": "/company/03866561/accounts/2025-10-31.pdf", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "Unison Media Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "45054.00", "debtors": "81004.00", "cash_bank_in_hand": "833574.00", "current_assets": "914578.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "761089.00", "total_assets_less_current_liabilities": "806143.00", "net_assets_liabilities": "794880.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-15.zip" }, { "url": "/company/03866561/accounts/2024-10-31", "pdf_url": "/company/03866561/accounts/2024-10-31.pdf", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Unison Media Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "187.00", "debtors": "137353.00", "cash_bank_in_hand": "703985.00", "current_assets": "841338.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "737680.00", "total_assets_less_current_liabilities": "737867.00", "net_assets_liabilities": "737820.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/03866561/accounts/2023-10-31", "pdf_url": "/company/03866561/accounts/2023-10-31.pdf", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Unison Media Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "248.00", "debtors": "53256.00", "cash_bank_in_hand": "716593.00", "current_assets": "769849.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "694918.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/03866561/accounts/2022-10-31", "pdf_url": "/company/03866561/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Unison Media Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "354.00", "debtors": null, "cash_bank_in_hand": "874778.00", "current_assets": "874778.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "644737.00", "total_assets_less_current_liabilities": "645091.00", "net_assets_liabilities": "645002.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/03866561/accounts/2021-10-31", "pdf_url": "/company/03866561/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Unison Media Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1221.00", "debtors": "172088.00", "cash_bank_in_hand": "312101.00", "current_assets": "484189.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "360365.00", "total_assets_less_current_liabilities": "361586.00", "net_assets_liabilities": "361354.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/03866561/accounts/2020-10-31", "pdf_url": "/company/03866561/accounts/2020-10-31.pdf", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Unison Media Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2125.00", "debtors": "318464.00", "cash_bank_in_hand": "76436.00", "current_assets": "394900.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "233754.00", "total_assets_less_current_liabilities": "235879.00", "net_assets_liabilities": "235617.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/03866561/accounts/2019-10-31", "pdf_url": "/company/03866561/accounts/2019-10-31.pdf", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Unison Media Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "958.00", "debtors": "20025.00", "cash_bank_in_hand": "256756.00", "current_assets": "276781.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "198400.00", "total_assets_less_current_liabilities": "199358.00", "net_assets_liabilities": "199349.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/03866561/accounts/2018-10-31", "pdf_url": "/company/03866561/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Unison Media Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1716.00", "debtors": "29371.00", "cash_bank_in_hand": "204541.00", "current_assets": "233912.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "156251.00", "total_assets_less_current_liabilities": "157967.00", "net_assets_liabilities": "157852.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/03866561/accounts/2017-10-31", "pdf_url": "/company/03866561/accounts/2017-10-31.pdf", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Unison Media Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2398.00", "debtors": "47777.00", "cash_bank_in_hand": "199798.00", "current_assets": "247575.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "155322.00", "total_assets_less_current_liabilities": "157720.00", "net_assets_liabilities": "157522.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/03866561/accounts/2016-10-31", "pdf_url": "/company/03866561/accounts/2016-10-31.pdf", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "Unison Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1866.00", "debtors": "180993.00", "cash_bank_in_hand": "69921.00", "current_assets": "250914.00", "creditors_due_within_one_year": "85241.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "165673.00", "total_assets_less_current_liabilities": "167539.00", "net_assets_liabilities": "167497.00", "called_up_share_capital": "8000.00", "profit_loss_account_reserve": "159497.00", "shareholder_funds": "167497.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/03866561/accounts/2015-10-31", "pdf_url": "/company/03866561/accounts/2015-10-31.pdf", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "Unison Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2490.00", "debtors": "99765.00", "cash_bank_in_hand": "119132.00", "current_assets": "218897.00", "creditors_due_within_one_year": "111820.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "107077.00", "total_assets_less_current_liabilities": "109567.00", "net_assets_liabilities": "109473.00", "called_up_share_capital": "8000.00", "profit_loss_account_reserve": "101473.00", "shareholder_funds": "109473.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" }, { "url": "/company/03866561/accounts/2014-10-31", "pdf_url": "/company/03866561/accounts/2014-10-31.pdf", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "Unison Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3319.00", "debtors": "95971.00", "cash_bank_in_hand": "101276.00", "current_assets": "197247.00", "creditors_due_within_one_year": "125195.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72052.00", "total_assets_less_current_liabilities": "75371.00", "net_assets_liabilities": "75200.00", "called_up_share_capital": "8000.00", "profit_loss_account_reserve": "67200.00", "shareholder_funds": "75200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-10-31", "filing_date": "2014-08-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03866561/accounts/2013-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03866561/filing-history/MzEwNTAxNDg4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-10-31", "filing_date": "2013-07-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03866561/accounts/2012-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03866561/filing-history/MzA4MjQyNjE1OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-10-31", "filing_date": "2012-07-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03866561/accounts/2011-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03866561/filing-history/MzA2MTY3NDI5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-10-31", "filing_date": "2011-08-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03866561/accounts/2010-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03866561/filing-history/MzA0MTUxODgxM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-10-31", "filing_date": "2010-07-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03866561/accounts/2009-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03866561/filing-history/MzAyMDQ1MzQ3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-10-31", "filing_date": "2009-06-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03866561/accounts/2008-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03866561/filing-history/MjAzNTEwOTg4MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-10-31", "filing_date": "2008-08-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03866561/accounts/2007-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03866561/filing-history/MjAxMTU4ODI5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-10-31", "filing_date": "2007-09-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03866561/accounts/2006-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03866561/filing-history/MTg0OTYxNjA3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-10-31", "filing_date": "2006-12-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03866561/accounts/2005-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03866561/filing-history/MTcxODA5MDk4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-10-31", "filing_date": "2005-08-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03866561/accounts/2004-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03866561/filing-history/MTI4OTA4NDMwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-10-31", "filing_date": "2004-10-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03866561/accounts/2003-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03866561/filing-history/MTEzMDYwNzlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-10-31", "filing_date": "2003-10-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03866561/accounts/2002-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03866561/filing-history/NzAzNzQ4MTlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-10-31", "filing_date": "2002-07-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03866561/accounts/2001-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03866561/filing-history/NTUzMjEyOTFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-10-31", "filing_date": "2001-07-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03866561/accounts/2000-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03866561/filing-history/NjYxNzk1MTZhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03866561/filing-history" }, "confirmation_statement": { "next_due": "2026-11-10", "last_made_up": "2025-10-27" }, "officers": [], "psc": [ { "name": "Mr Ian James Fearnley", "kind": "individual-person-with-significant-control", "person_url": "/person/1965294", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Ms Gillian Weston", "kind": "individual-person-with-significant-control", "person_url": "/person/1723841", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:53:28.531633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }