{
  "company_number": "04397947",
  "name": "Media Excel Limited",
  "url": "/company/04397947",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2002-03-19",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "96090",
      "description": "Other service activities n.e.c.",
      "section": "S",
      "section_name": "Other service activities",
      "url": "/sic/96090"
    }
  ],
  "registered_address": {
    "id": 1000039,
    "url": "/address/1000039",
    "line1": "ON LINE HOUSE",
    "line2": "PELHAM ROAD",
    "post_town": "IMMINGHAM",
    "county": "",
    "country": "ENGLAND",
    "postcode": "DN40 1AB"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04397947",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "SMALL",
    "filings": [
      {
        "url": "/company/04397947/accounts/2025-03-31",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "Media Excel Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": null,
        "debtors": "208240.00",
        "cash_bank_in_hand": "4128.00",
        "current_assets": "212368.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "185075.00",
        "total_assets_less_current_liabilities": "185075.00",
        "net_assets_liabilities": "185075.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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-March2026.zip"
      },
      {
        "url": "/company/04397947/accounts/2024-03-31",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "Media Excel Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": null,
        "debtors": "203568.00",
        "cash_bank_in_hand": "3981.00",
        "current_assets": "207549.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "174587.00",
        "total_assets_less_current_liabilities": "174587.00",
        "net_assets_liabilities": "174587.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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-August2024.zip"
      },
      {
        "url": "/company/04397947/accounts/2023-03-31",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "Media Excel Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": null,
        "debtors": "167565.00",
        "cash_bank_in_hand": "3518.00",
        "current_assets": "171083.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "155445.00",
        "total_assets_less_current_liabilities": "155445.00",
        "net_assets_liabilities": "155445.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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-August2023.zip"
      },
      {
        "url": "/company/04397947/accounts/2022-03-31",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "Media Excel Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": null,
        "debtors": "150875.00",
        "cash_bank_in_hand": "7155.00",
        "current_assets": "158030.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "137724.00",
        "total_assets_less_current_liabilities": "137724.00",
        "net_assets_liabilities": "137724.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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-December2022.zip"
      },
      {
        "url": "/company/04397947/accounts/2021-03-31",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "Media Excel Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": null,
        "debtors": "10211.00",
        "cash_bank_in_hand": "133733.00",
        "current_assets": "143944.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "133278.00",
        "total_assets_less_current_liabilities": "133278.00",
        "net_assets_liabilities": "133278.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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-December2021.zip"
      },
      {
        "url": "/company/04397947/accounts/2013-03-31",
        "made_up_date": "2013-03-31",
        "period_start": "2013-03-31",
        "period_end": "2013-03-31",
        "entity_name": "Media Excel Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "532.00",
        "debtors": "30348.00",
        "cash_bank_in_hand": "19859.00",
        "current_assets": "50207.00",
        "creditors_due_within_one_year": "5284.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "44923.00",
        "total_assets_less_current_liabilities": "45455.00",
        "net_assets_liabilities": "45455.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "44455.00",
        "shareholder_funds": "45455.00",
        "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-August2013.zip"
      },
      {
        "url": "/company/04397947/accounts/2012-03-31",
        "made_up_date": "2012-03-31",
        "period_start": "2012-03-31",
        "period_end": "2012-03-31",
        "entity_name": "Media Excel Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1165.00",
        "debtors": "38312.00",
        "cash_bank_in_hand": "264.00",
        "current_assets": "38576.00",
        "creditors_due_within_one_year": "3465.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "35111.00",
        "total_assets_less_current_liabilities": "36276.00",
        "net_assets_liabilities": "36276.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "35276.00",
        "shareholder_funds": "36276.00",
        "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-September2012.zip"
      },
      {
        "url": "/company/04397947/accounts/2011-03-31",
        "made_up_date": "2011-03-31",
        "period_start": "2011-03-31",
        "period_end": "2011-03-31",
        "entity_name": "Media Excel Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1840.00",
        "debtors": "16280.00",
        "cash_bank_in_hand": "19044.00",
        "current_assets": "35324.00",
        "creditors_due_within_one_year": "4304.00",
        "creditors_due_after_one_year": "0.00",
        "net_current_assets_liabilities": "31020.00",
        "total_assets_less_current_liabilities": "32860.00",
        "net_assets_liabilities": "32860.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "31860.00",
        "shareholder_funds": "32860.00",
        "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-October2011.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2020-03-31",
        "filing_date": "2020-08-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04397947/accounts/2020-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04397947/filing-history/MzI3NTk3Nzg4M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2019-03-31",
        "filing_date": "2019-08-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04397947/accounts/2019-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04397947/filing-history/MzI0MDcxNjcyOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2018-03-31",
        "filing_date": "2018-08-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04397947/accounts/2018-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04397947/filing-history/MzIxMTEzOTE5NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-03-31",
        "filing_date": "2017-08-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04397947/accounts/2017-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04397947/filing-history/MzE4MzQzNzE1MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-03-31",
        "filing_date": "2016-12-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04397947/accounts/2016-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04397947/filing-history/MzE2NDUyNDkyMGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-03-31",
        "filing_date": "2015-08-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04397947/accounts/2015-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04397947/filing-history/MzEyODUyMDA3OWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-03-31",
        "filing_date": "2014-12-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04397947/accounts/2014-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04397947/filing-history/MzExMzI2NzQyNGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-03-31",
        "filing_date": "2010-06-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04397947/accounts/2010-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04397947/filing-history/MzAxNzQwNTc3MmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-03-31",
        "filing_date": "2009-07-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04397947/accounts/2009-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04397947/filing-history/MjAzNjYwNjQ0OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-03-31",
        "filing_date": "2008-09-10",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04397947/accounts/2008-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04397947/filing-history/MjAxMzEyMTQwNmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-03-31",
        "filing_date": "2007-09-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04397947/accounts/2007-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04397947/filing-history/MTg1NTkzOTEzYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-03-31",
        "filing_date": "2006-09-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04397947/accounts/2006-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04397947/filing-history/MTY2MjQ5ODAwYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-03-31",
        "filing_date": "2005-08-31",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04397947/accounts/2005-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04397947/filing-history/MTMyNTYwMTY0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-03-31",
        "filing_date": "2004-07-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04397947/accounts/2004-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04397947/filing-history/MzQ1MTIyNjdhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-03-31",
        "filing_date": "2004-01-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04397947/accounts/2003-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04397947/filing-history/NzI0MTU0MTRhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04397947/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-04-02",
    "last_made_up": "2026-03-19"
  },
  "officers": [],
  "psc": [
    {
      "name": "On Line Group Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/08239648",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "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": "2026-08-02T04:49:33.076767+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."
}